internal auditor

Join the team rewriting the rules in private markets. Moonfare delivers what few others can: the highly sought-after funds and hidden-gem investments that go beyond what most private banks offer. Every opportunity is subjected to a ruthless vetting process; the bar is unforgivingly high. The result? Institutional-quality portfolios for investors who demand...

For our department Internal Audit and Risk Mng within General Services, we are looking for a (an): Head of Internal Audit and Risk Management (m/f/x) Main duties: Internal AuditLead the Internal Audit function, including team coordination, resources and budget.Prepare the risk-based Internal Audit strategy and annual audit plan, submit them to the Audit...

DescriptionAbout Citco:The market leader. The premier provider. The best in the business. At Citco, we’ve been the front-runner in our field since our incorporation in 1948 led to the evolution of the asset servicing sector itself. This pioneering spirit continues to guide us today as we innovate and expand, push beyond the boundaries of our industry, and...

This is an exciting opportunity to be involved in the established Luxembourg entity and become a key member of our team further developing the business. The role sits within the Depositary Team and reporting to a Depositary Manager or Senior Manager. As a Senior Officer, you will be mainly focused on the “day-to-day” tasks. Depending on the background...

About the Company Mitsubishi UFJ Investor Services and Banking (Luxembourg) S.A. (MIBL) is a Bank incorporated in Luxembourg and is fully owned by Mitsubishi UFJ Trust and Banking Corporation, member of the Mitsubishi UFJ Financial Group, one of the largest financial groups worldwide. MIBL provides a wide range of financial services to institutional...

AManco S.A. is the alternative investment fund manager with Arendt. It is wholly owned by Arendt Services and is regulated and supervised by the Luxembourg supervisory authority (CSSF – Commission de Surveillance du Secteur Financier). AManco S.A. has the capacity to manage a wide range of investment strategies and asset classes (private equity, venture...

Position Summary The company is seeking a Paralegal, Team Lead in its Private Equity department in its Luxembourg office to provide support to several members of the Luxembourg team in charge of private equity's funds investing in Europe. Key Accountabilities and Responsibilities AML/CFT and KYC matters • Handle and coordinate KYC requests received from...

About the Company Mitsubishi UFJ Investor Services and Banking (Luxembourg) S.A. (MIBL) is a Bank incorporated in Luxembourg and is fully owned by Mitsubishi UFJ Trust and Banking Corporation, member of the Mitsubishi UFJ Financial Group, one of the largest financial groups worldwide. MIBL provides a wide range of financial services to institutional...

Permanent contract | Belvaux Are you passionate about research? So are we! Come and join us The Luxembourg Institute of Science and Technology (LIST) is a Research and Technology Organization (RTO) active in the fields of materials, environment and IT. By transforming scientific knowledge into technologies, smart data and tools, LIST empowers citizens in...

Are you an experienced auditor with strong business expertise and the judgement to assess complex financial, operational and regulatory risks? Join a fast-growing multinational fintech where you can apply your experience across key business activities, engage with senior stakeholders and help strengthen governance, risk management and internal...

Fortil is an international engineering and technology consulting group that operates as an independent firm and employs over 2,500 people. With 30 offices across 14 countries, Fortil fosters a culture of entrepreneurial freedom and helps unlock potential. Fund Accountant / Fund Accounting Supervisor Location: Luxembourg We are seeking a Fund Accountant or...

Luxembourg Albert Borschette Full time As part of our strategic growth agenda and our Compliance Readiness Program, we are strengthening our Compliance function with an experienced Senior Corporate Compliance Officer (f/m/d). In this senior role, you will act as a key subject matter expert for Corporate Compliance, governance frameworks, assurance-related...

DescriptionArcelorMittal is seeking a Global IT Compliance Officer to join its Global IT Compliance (GIC) team based in Luxembourg. The role provides a unique opportunity to work in a global environment, partnering with business, IT, finance, internal controls, and external audit stakeholders across multiple regions. The successful candidate will support the...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.​ Join EY and help to build a better working world. The opportunity We are looking for a highly motivated Senior Technology Risk to join our dynamic IT Audit team. You...

DescriptionThe Segment SOX Officer plays a critical role within the SOX & Compliance team at Luxembourg, as he/she is  Lead and manage independently the local SOX ITGC program for the defined scope aligning it with the requirements of the Global SOX program. Coordinate with ArcelorMittal Global IT Compliance Team / Global Assurance and the local IT Team...

WELLINGTON MANAGEMENTWellington Management offers comprehensive investment management capabilities that span nearly all segments of the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 50 countries, draw on a robust body of proprietary research and a collaborative...

Rothschild & CoRothschild & Co est un groupe international de services financiers de premier plan, contrôlé par la famille depuis sept générations et au centre des marchés financiers depuis plus de 200 ans.Notre expertise, notre savoir-faire et notre réseau mondial nous permettent de proposer une vision unique qui bénéficie à l’activité et la...

DescriptionRisk Management and Compliance plays a central role in keeping JPMorganChase strong and resilient—helping the firm grow responsibly by anticipating new and emerging risks and applying sound judgment to solve real-world challenges affecting the company, customers, and communities. The culture emphasizes thinking beyond convention, constructively...

FundRock LIS S.A. is a successful third-party UCITS management company and AIFM headquartered in Luxembourg and with an office in Dublin, delivering fund solutions to renowned investment managers and fund initiators.Founded in 2011, we focus on private equity, real estate, infrastructure and debt asset classes. Today we are the leading third-party AIFM in...

As Chief Compliance Officer, you are responsible in monitoring and evaluating the adequacy and effectiveness of the measures, policies and procedures put in place to achieve the objectives, as well as the steps taken to address any deficiencies in the Company's compliance with its obligations at the Luxembourg office.Lead, coordinate and further develop the...