internal control manager

For our department Internal Audit within General Services, we are looking for a (an): Internal Auditor (m/f/x) Main duties: • Identify and assess significant business risks (operational, financial, compliance, governance, fraud and emerging) to contribute to the risk-based annual audit plan and to the Enterprise Risk Management process, ensuring...

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 development. With the growing...

Requisition Number: 20507 Contract Type: Permanent Location(s): Betzdorf, LU, L-6815 Junior Financial Controller, MeoSphere The job responsibilities outlined in this document are not exhaustive and may evolve over time and be reviewed according to business needs. Program Description MeoSphere is SES’s next-generation medium Earth orbit (MEO)...

Interested in understanding how a digital bank operates from the inside out? Join Advanzia's Internal Audit team and help provide independent assurance on the effectiveness of the bank's governance, risk management and internal control framework. As an Internal Audit Officer, you will contribute to audit engagements across the bank, assess processes and...

Requisition Number: 20508 Contract Type: Permanent Location(s): Betzdorf, LU, L-6815 Senior Program Controller, IRIS2 The job responsibilities outlined in this document are not exhaustive and may evolve over time and be reviewed according to business needs. Program Description IRIS2 is the new European Union secure satellite constellation, providing...

Company DescriptionEveryone’s story matters. Come shape your story with us at Riverty. But where does that take you?To one of our 30 hybrid workspaces – designed for exchanging ideas, learning from others, and shaping the way we work. An international community of over 4,000 people, representing almost 80 nationalities across 11 countries. United by one...

Informations générales Entité Premier gérant d'actifs européen parmi les 10 premiers acteurs mondiaux (1), Amundi propose à ses 100 millions de clients - particuliers, institutionnels et entreprises - une gamme complète de solutions d'épargne et...

Informations générales Entité Premier gérant d'actifs européen parmi les 10 premiers acteurs mondiaux (1), Amundi propose à ses 100 millions de clients - particuliers, institutionnels et entreprises - une gamme complète de solutions d'épargne et...

Description de l'entrepriseSOCOTEC Luxembourg intervient dans le contrôle et l'inspection des constructions et des établissements au Luxembourg. Rejoindre SOCOTEC, c'est faire partie d'une communauté de 15000 experts basés dans 26 pays, tous prêts à relever les challenges dans le domaine du Testing, de l'Inspection et de la Certification (TIC) dans la...

DescriptionAt BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world’s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with...

DescriptionPosition OverviewThe Manager of Flight Operations Control and Permits is a key leadership role within the Integrated Airline Control Centre (IACC), responsible for leading and developing the Operations Control Team and the Landing and Overflight Permits Team. This role ensures the safe, compliant, and efficient support of worldwide flight...

Controller - European Headquarter Functions (m/f/d) FANUC Europe Corporation Contern, LU, 5315 As a global player, FANUC offers the best of both worlds – international career opportunities within the familiar environment of an agile company that puts people at the center. We take on diverse projects, work passionately on our products, and set global...

Description de l'entreprise SOCOTEC Luxembourg intervient dans le contrôle et l'inspection des constructions et des établissements au Luxembourg. Rejoindre SOCOTEC, c'est faire partie d'une communauté de 15000 experts basés dans 26 pays, tous prêts à relever les challenges dans le domaine du Testing, de l'Inspection et de la Certification (TIC) dans...

It’s never been a more exciting time to join Vistra.       At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business – to help our clients achieve progress without...

Job description ● University degree in Computer Science, Information Technology, Engineering or a related discipline. ● Preferably 5+ years of relevant professional experience ● Demonstrated experience in assessing and optimising conversational AI, virtual agents or GenAI-based IT service management solutions, including agent instructions, routing,...

Brief info about Vinted Our mission is to make second-hand the first choice, and we're looking for people who want to help us get there. Every day, we work together to help our members buy and sell pre-loved clothing and lifestyle items, giving each piece a second life – or even a third. The Vinted Group is made up of three business units that support...

Basée à Junglinster au Grand-Duché de Luxembourg, SGI Luxembourg se donne pour mission de développer avec ses clients des solutions d’ingénierie innovantes et intégrées. Elle fait partie intégrante du Groupe SGI, lequel s’est forgée depuis plus de 125 ans une notoriété d’ingénierie dans les domaines du transport, du bâtiment, de l’eau,...

Who We Are Our purpose at CloudHQ is to provide flexible, efficient and resilient data center solutions to businesses of all sizes. Our growing organization was founded by the pioneer of data centre REITs. CloudHQ has state-of-the-art data centre sites across the United States, as well as across EMEA and other international markets, and we anticipate...

Company DescriptionAs a Luxembourg-incorporated bank since 1979, together with the global presence of Bank of China Group, Bank of China Luxembourg has been successfully operating and continually developing its business over the years and has contributed to the local and worldwide economic and social development. With more than 45 years of expertise and...

Accounts Manager (Administration & Statutory Compliance) Location: Luxembourg (Open to candidates residing in Luxembourg or within a permissible cross-border commuting radius with valid Luxembourg work authorization) Industry: Climate Tech / Circular Economy & Sustainability Solutions Employment Type: Full-time About Us We are a pioneering Cleantech and...