Emplois de sox – Luxembourg

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...

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...

Senior Accountant/ Senior Controller   The job responsibilities outlined in this document are not exhaustive and may evolve over time and be reviewed according to business needs.   ROLE DESCRIPTION SUMMARY The incumbent is responsible for the completeness and accuracy of the general ledgers. This includes performance of financial analysis, application...

DescriptionDuties & Responsibilities: He/she actively participates in tracking the Group's managerial KPI's, following prescribed guidelines and principles and ensures that uniform practices are adhered to by the key business units/segments.  Review and analysis of the financial and non-financial information submitted by the assigned reporting...

DescriptionCyber Security Analyst – AuditLuxembourg OR Amsterdam, NetherlandsMonday – Friday 8:00 am – 5:00 pm OR 9:00 am – 6:00 pmHybridWe are seeking a Cybersecurity Analyst – Audit to support and enhance the organization’s security posture across multiple jurisdictions. This role is responsible for executing audit activities, strengthening...

She/He has to: • Understand, analyze and question Business needs based on his/her extensive knowledge of finance processes and regulations • Support Business in identifying gains and assessing the best solutions • Support Business in the understanding and usage of SAP • Ensure the correct prioritization of each demand in collaboration with...

  Your future team   For us audit is about much more than just the numbers. It is about attesting to accomplishments and challenges, and helping to assure strong foundations for future aspirations.   At Deloitte Luxembourg, we are committed to making an impact that matters for our clients, our people and society by aspiring to reach new levels of...

Join Us At Vodafone, we’re not just shaping the future of connectivity for our customers – we’re shaping the future for everyone who joins our team. When you work with us, you’re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the...

DescriptionAbout us ArcelorMittal is the world’s leading steel company. Our material is part of the fabric of life. What we produce makes a difference – to individuals, communities, businesses and society. To help the world get to net zero, we must decarbonise the life of steel – from mining to manufacturing. To deal with this challenge, we need great...

On site   Full time   Your future team For our Audit & Assurance practice, audit is about much more than numbers. It is about attesting to accomplishments and challenges, and helping to ensure strong foundations for future ambitions. At Deloitte Luxembourg, we are committed to making an impact that matters for our clients, our people and society. We...

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.We are looking for...

SENIOR ACCOUNTANT / CONTROLLER - INTERNATIONAL COMPANY - AC747 Our client is a large international organisation operating in a complex, multi-entity environment. To strengthen its Luxembourg finance function, the company is looking to appoint a Senior Accountant / Senior Controller who will take ownership of the accuracy and completeness of the general...

We are looking for a high-potential, multi-skilled professional to join our IT Risk and Technology Consulting practice and contribute to its continued growth. Depending on your experience and expertise, you will manage increasingly IT Audit and Assurance engagements and play an active role in operational leadership (10 people). Lead and manage...

Overview of the Role Due to an increasing level of European investments and some changes within the Fund Finance Team in Luxembourg, the company currently taken steps to firm-up the infrastructure of our European investment/ investment-service hub in Luxembourg. The company is looking for the position of an Assistant Finance Manager role which would suite...