internal auditor

Line of Service Assurance Industry/Sector Banking and Capital Markets Specialism Assurance Management Level Manager Job Description & Summary Meet your future team Join our Audit practice and play a key role in serving Industry and Services (I&S) clients. You will work closely with engagement teams and specialists across PwC to deliver coordinated,...

Financial AssistantRockids, a network of childcare and non-formal education facilities within the La Maison Bleue Group, supports children and their families every day through a caring, innovative educational approach focused on each child’s development and well-being. As a recognised player in the early childhood education sector, Rockids operates 24...

Our Head of Finance is looking for a Finance Manager to serve as a true right-hand in the daily financial operations. This is a strategic role requiring both operational excellence and strong analytical thinking. You will take ownership of key financial deliverables including reporting, team coordination, and process improvement. You will act as a partner...

Um unser Team am Standort Kockelscheuer zu verstärken, suchen wir ab sofort einen erfahrenen: Bilanzbuchhalter / Internal Auditor [m/w/d] Deine Aufgaben • Prüfen der laufenden Buchhaltung • Jahresabschlussbuchung • Erstellen des Jahresabschlusses und Zwischenabschlüssen • Erstellen der periodischen Steuer- und Mehrwertsteuererklärungen sowie...

The SEI Luxembourg team is seeking a Financial Reporting Specialist. This position is responsible for the preparations, review, and approval of Financial Statements for investment funds and companies, ranging across various financial reporting standards. The Financial Reporting Specialist will be responsible for reviewing and monitoring the operational tasks...

Your role & work environment You will be the main local owner of Identity and Access Management (IAM) governance and control activities, while also supporting the broader activities of the Tech Security Team of ING Luxembourg. As part of, and local point of contact for, the IAM Centre of Excellence (CoE) (which is partially located outside Luxembourg), you...

We never ask for any kind of payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment or asked to make a purchase, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted through our official channels. About TMF...

At Fundamentals S.A., we offer more than just a job, we provide the opportunity to be part of a dynamic, forward-thinking team where your talents will be recognized, your ideas encouraged, and your career growth fully supported. This is your chance to join an organization driven by innovation, collaboration, and a shared commitment to excellence in the...

Salary: €26,000 Gross Base Salary + €4,000 Performance Bonus (Up to €30,000 OTE) Location: Barcelona, Catalonia, Spain (World Trade Center, oceanfront location) Work Model: Hybrid (3 Days On-Site / 2 Days Remote) Contract Type: Full-Time (39 Hours / Week) Languages Required: Fluent German (C1–C2) & Professional English Role Overview Join an...

Salary: €26,000 Gross Base Salary + €4,000 Performance Bonus (Up to €30,000 OTE) Location: Barcelona, Catalonia, Spain (World Trade Center, oceanfront location) Work Model: Hybrid (3 Days On-Site / 2 Days Remote) Contract Type: Full-Time (39 Hours / Week) Languages Required: Fluent German (C1–C2) & Professional English Role Overview Join an...

ABOUT US: As a world leading provider of integrated solutions for the alternative investment industry, Alter Domus (meaning “The Other House” in Latin) is proud to be home to 90% of the top 30 asset managers in the private markets, and more than 6,000 professionals across 24 jurisdictions. With a deep understanding of what it takes to succeed in...

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Senior Manager, Application Security based in Luxembourg. Lead the development of a dedicated application security function within a fast-growing, fully remote technology environment. In this senior leadership role, you will...

Responsibilities: · Manage Valuation Engagements: Take overall responsibility for the delivery of external valuation, audit-assist and valuation review engagements for a diverse range of entities, with a focus on fund portfolio valuations (private equity, private debt and derivatives) under the IPEV Guidelines and IFRS 13. Manage 3-5 projects...

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Senior Manager, Application Security based in Luxembourg. Lead the development of a dedicated application security function within a fast-growing, fully remote technology environment. In this senior leadership role, you will...

Your role & work environment ING Luxembourg is looking for an IT Security Officer – IT Resilience (m/f) for an internal vacancy within the IT Security team. The role focuses on strengthening IT resilience, with particular responsibility for backup and recovery assurance, ransomware preparedness, security risk management and regulatory alignment. You will...

General Information Job ID 37604 ...

IT Security Officer – IT ResilienceYour role & work environmentING Luxembourg is looking for an IT Security Officer – IT Resilience (m/f) for an internal vacancy within the IT Security team. The role focuses on strengthening IT resilience, with particular responsibility for backup and recovery assurance, ransomware preparedness, security risk management...

For our department Finance within General Services, we are looking for a (an): Chief Financial Officer (m/f/x) Main duties: Responsible for Controlling, Treasury, Credit Control, Revenue Accounting, General Accounting, ESG reporting and Central Purchasing, with overall responsibility for financial governance, performance and resilience...

IT Security Officer – IT Resilience Your role & work environment ING Luxembourg is looking for an IT Security Officer – IT Resilience (m/f) for an internal vacancy within the IT Security team. The role focuses on strengthening IT resilience, with particular responsibility for backup and recovery assurance, ransomware preparedness, security risk...

Operating as an internationally integrated partnership in over 100 countries and territories, Forvis Mazars Group specialises in audit, tax and advisory services. The partnership draws on the expertise and cultural understanding of over 40,000 professionals across the globe to assist clients of all sizes at every stage in their...