Internal Controls System Manager

**Internal Controller (M/F/d)**: **Landewyck**, a heritage tobacco manufacturer with over 175 years of history, is evolving. With the changing times, we have embarked on an innovative journey to develop Next Generation Products that meet the diverse needs of consumers worldwide. As an **Internal Controller**, your role will include **risk analysis** and...

Risk and Internal Controls Officer - Digital Assets Luxembourg - Hybrid Starting base salary of 80kEUR + benefits We'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**: -...

**Risk and Internal Controls Officer - Digital Assets** **Luxembourg - Hybrid** **Starting base salary of 80kEUR + benefits** We'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...

**Job Type(s)**:Contract/Consultant**Location(s)**:Luxembourginfeurope is looking for an **Internal Control Senior consultant** with more than **6 years and up to and including 8 years of experience**. **Start: 07.10.2024 End: 31.01.2025** **Extension? Up to two (2) times for six (6) months each.** **Combination of on-site and off-site. 20% expected...

**Find your purpose at KPMG Luxembourg** We see a world of opportunity. From uncovering ways to digitalize, to enabling new sectors to take off, to building sustainability and resilience into economies, we know insights reveal new opportunities for all. We are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax...

Join our Luxembourg based team, supporting the work of major public sector financial clients. You will be responsible for designing procedures, controls, and processes to ensure the company’s compliance with international standards regarding internal controls and fraud risk. - Key Responsibilities:_ - Design procedures, controls, and processes to ensure...

Human Innovation Partners, a leading Recruiting Agency, is seeking a highly skilled and motivated Internal Audit Manager to join an Audit & Governance firm. As an Internal Audit Manager, you will be responsible for leading and executing the internal audit missions for the clients. This is an exciting opportunity for an experienced professional to contribute...

S- Posted by - Steven Power- Recruiter - Participate in, and lead small teams performing audit field work e.g., interviewing, testing of controls, reviewing of documentation - Draft audit findings and recommendations - Continuously follow-up to ensure implementation and closure of audit recommendations - Support ongoing quality improvements of audit...

Description The Internal Auditor is part of the corporate department of the Company. The Internal Auditor reports to the CEO. The Internal Auditor establishes and executes the internal audit function, including formulating an internal audit charter in accordance with best current audit practice. The Internal Auditor is responsible for keeping the employer...

**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...

jao.eu Description The Internal Auditor is part of the corporate department of the Company. The Internal Auditor reports to the CEO. The Internal Auditor establishes and executes the internal audit function, including formulating an internal audit charter in accordance with best current audit practice. The Internal Auditor is responsible for keeping the...

Are you dreaming of summer holidays in the Mediterranean? Why not achieve the perfect work/life balance by relocating to Malta with Johnson Controls? Year-round sunshine (around 3,000 hours of sunshine per year!) delicious food, a rich history & a vibrant culture and the Mediterranean Sea on your doorstep. We have the perfect opportunity for a manager with...

**Role Location: Munsbach Luxembourg** **Reporting lines: CEO (Management Board chairman)** Management Board and Supervisory Board **_Apex Fund Services S.A. (AFS) is a Specialized Professional of the Financial Sector (PFS) duly regulated by the CSSF and delivering Central Administration, Register and Transfer Agency and all related ancillary Services to...

**Overview**: **FM Global is a leading property insurer of the world's largest businesses, providing more than one-third of FORTUNE 1000-size companies with engineering-based risk management and property insurance solutions.** This position heads up the international internal audit function which covers the EMEA and Asia-Pacific divisions. The position is...

Position: European Internal Audit Senior Location : Luxembourg Contract : 1 year Fixed Term Contract - We_ _will_ not _accept_ _any_ _CVs_ via _agencies_._ Tokio Marine HCC - Tokio_ Marine HCC _is_ a _leading_ _specialty_ _insurance_ group _with_ offices in the United States, the United _Kingdom_, Europe, Ireland, and _other_ _exciting_ locations. _With_...

We're driven by a mission to make digital payments accessible to everyone, everywhere. With our innovative payment solutions, we empower businesses of all sizes to access new markets and connect with more customers. Our clients include some of the world's most innovative companies, such as Ant Group, PayPal, and Stripe, who depend on PPRO to accelerate their...

**What you will do** As Treasury Analyst you will be responsible for all Treasury Operations related to the financial market transactions executed by JCI’s Global Financial Risk Management Group, the Company’s Global cross-currency notional cash-pool and the daily cash and liquidity management worldwide. These financial market transactions include but...

Our client is a leading global provider of insurance and reinsurance seeking a Senior Internal Auditor to join their team. As a Senior Internal Auditor, you will have a broad exposure by interacting with management teams across Europe, providing objective analysis and supporting the global internal audit function. The position provides an excellent...

**Job Location: Luxembourg**: **Company description**: Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50...

**Job Description**: Our client is a global banking institution, with a strong Luxembourg presence and an international dynamic English speaking workplace. They are looking to add a Chief Internal Auditor who will report into the Luxembourg Country Head of Audit and the local MD. The position has developed due to the growth of the organisation and the...