Internal Controls Analyst

The EIB, the European Union's bank is seeking to recruit for its Financial Control Directorate (FC), Internal Controls and Assertion Division (ICA), ICF - Enabling Processes & ICT Unit (ENA&ICT) at its headquarters in Luxembourg, an (Associate) Internal Controls Officer.This is a full time position at grade 4/5 for which the EIB offers a permanent contract.-...

Job Description: We have a superb opportunity for a Luxembourg or London based risk and control professional to join our client to head up an internal controls / operational risk team operating in the alternative investment funds space.You will work in a growing, dynamic and diverse international company, in a strategically important role, leading the...

What you will doOur Global Treasury Operations Team is looking for a motivated young finance professional or graduate to join their team for the duration of 12 months. In this role you will obtain tremendous global and hands-on experience in Treasury's most core & critical activities. You will be part of global multinational team of four people, covering...

**Type de contrat**:CDI**Temps de travail**:Temps plein**Activités / Missions**:Présente au Luxembourg depuis plus de 100 ans, la Banque de Luxembourg est un acteur financier incontournable de la place au service de clients privés, de clients de type entreprises ou institutionnels. Labellisé B-Corp nous nous engageons pour un impact social, sociétal et...

Risk and Internal Controls Officer - Digital AssetsLuxembourg - HybridStarting base salary of 80kEUR + benefitsWe're partnering with a Digital Assets firm in Luxembourg, growing their corporate governance function as the exchange grows. They're looking to add a future leader in Risk and Controls to run the operation.Core Responsibilities: Develop and enhance...

VIE ANALYSTE RISQUE OPÉRATIONNEL ET CONTRÔLE - LUXEMBOURG, H/F (NUMÉRO DE L'EMPLOI : BGL002647)**_BGL BNP Paribas_**_ est une des plus grandes banques du Grand-Duché de Luxembourg et fait partie du Groupe BNP Paribas. _- Elle propose à ses clients particuliers, professionnels, entreprises et de banque privée une gamme particulièrement large de...

VIE - ANALYSTE RISQUE OPÉRATIONNEL ET CONTRÔLE, COMPLIANCE - LUXEMBOURG (H/F) (NUMÉRO DE L'EMPLOI : V_CONF_0084)**VIE Analyste risque opérationnel et contrôle, Compliance - Luxembourg (H/F)****Concrètement votre quotidien ?**Au sein du département Compliance vous êtes principalement amené à:- Prendre en charge la réalisation de Contrôles de...

VIE ANALYSTE RISQUE OPÉRATIONNEL ET CONTRÔLE - LUXEMBOURG, H/F (NUMÉRO DE L'EMPLOI : V_RISK_0096)**VIE Analyste Risque Opérationnel et Contrôle- Luxembourg, H/F****Concrètement votre quotidien ?**Le dispositif de contrôle permanent du Groupe BNP Paribas est en pleine évolution suivant des recommandations de la BCE. Afin d'accompagner ces évolutions,...

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 45 years of expertise and experience in...

Arhis People Solutions est votre partenaire de confiance pour tous vos besoins en ressources humaines. Avec une approche personnalisée et un engagement envers l'intégrité, nous offrons des services complets, du recrutement à la gestion des talents.POSTESenior Internal AuditorResponsibilities: Participate in the execution of the internal audit plan,...

Job Description:INTERNAL AUDITOR(in the Group Internal Audit & Risk Management Department)MISSION: Support the department in defining, developing & implementing adequate tools for risk management, internal control & internal audit across the Group Prepare & review hotels internal audit reports under AccorInvest responsibility Overview hotels internal audits...

BUSINESS ANALYSTYour missions: Provide Project Management assistance; Interact with the business/product and analyze their needs; Provide qualitative solution design in line with BNP IT Standards; Provide estimations and associated roadmap / project plan; Maintain strong relationship and ensure rigorous follow up with vendor (Temenos) and internal offshore...

WHAT WILL YOU DO?Our activities are rapidly growing and we are looking to strengthen our team with an Internal Finance & Control Officer. You will become a supporting element in the local operations, contributing to the day-to-day accounting and internal finance activities.Your responsibilities will include the following:Support Account Managers with the...

The EIB, the European Union's bank, is seeking to recruit for its Management Committee (MC), Internal Audit Department (IA), Internal Audit - EIB Division (EIB), Internal Audit Compliance, Personnel & Support Functions Unit (IA - COMP&PERS) at its headquarters in Luxembourg, a (Senior) Internal Auditor.**- _internal benchmark _(Senior) Officer Internal...

WHAT WILL YOU DO?Our activities are rapidly growing and we are looking to strengthen our team with an Internal Finance & Control Officer. You will become a supporting element in the local operations, contributing to the day-to-day accounting and internal finance activities.Your responsibilities will include the following:Support Account Managers with the...

Our client is a prestigious corporate investment bank which has made Luxembourg its European hub.We are looking for an Internal Auditor (F/M) that will enhance the value and efficiency of the operations through a methodical and rigorous approach to risk management, control, operational, and governance processes. You will also conduct thorough investigations...

We are working with a large international banking group from China as they need to hire a senior level and experienced auditor to oversee the audit missions across their business operations.Based in Luxembourg your focus will be on participating in audit missions, developing specific audit programs, and preparing workpapers and internal audit reports for...

Job type: PermanentEmp type: FulltimeIndustry: Big 4Expertise: Accounting & Finance Private Banking & Wealth ManagementSkills:Internal Audit External Audit Private Bank Banking Audit Wealth Management Asset Management AuditJob published:Job ID: 33193New Job Advertisement:Internal Auditor Position **at a Private Bank in LuxembourgAre you a seasoned internal...

Reporting to the Head of Internal AuditYou will be responsible for the timely execution and management of all audits assigned to you, including drafting the audit findings. In addition, as part of the Internal Audit team, you will be required to undertake information security audits to help management achieve the business objectives for information scurity...

We are looking for a Client Reporting Analyst to help and support one of our clients.The Client Reporting Analyst will have the following responsibilities:Producing high quality, accurate, and timely reporting for clients. Updating and fact checking monthly and quarterly generic reporting materials, fund profiles and monthly commentaries. Updating and fact...