Internal Controls Analyst

**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...

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...

**This position is based at our Luxembourg headquarters and requires regular office presence. **The EIB offers you the opportunity to live and work in a truly international and multi-cultural environment. We also offer relocation support. The **EIB**, the European Union's bank is seeking to recruit for its Financial Control Directorate (FC),** **Internal...

**PATRIZIA** is a leading partner for global real assets. The expertise and commitment of our global teams form the basis of our success. Shaping a sustainable future and making a positive contribution to society is what drives our daily business. As **Internal Controls System Manager (M/F/d) **you will play a key role within our team in...

Accounting Policies & Internal Controls TraineeING Luxembourg is looking for a trainee within its department « Accounting Policies & Internal Controls Trainee » on a 6-month internship contract agreed by the student’s school, starting from July 2024.The Accounting& Policies Internal Controls Service oversees the smooth running of internal account...

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**: -...

Are you an enthusiastic person who thinks in networks and has an entrepreneurial mindset? Then you'll feel right at home with us. The Operations division is where everything at VP Bank comes together. Our specialists keep things running smoothly and maintain a holistic view of everything that happens at VP Bank. We are an open-minded team, work-ing together...

The American group CTG has more than 3,300 employees worldwide, including more than 500 employees in Luxembourg. CTG Luxembourg PSF has been awarded as Best Workplaces several times and are active in the following areas: - Support - Infrastructure - Development - Testing - Business analysis CTG Luxembourg PSF, serving predominantly clients from financial...

**BUSINESS ANALYST** **Your 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)...

**Job Information**: Work Experience - 5+ years Salary - . Industry - IT Services City - Luxembourg Country - Luxembourg Province - Luxembourg (fr) Postal Code - L-1116 **BUSINESS ANALYST** **Your missions**: - Provide Project Management assistance; - Interact with the business/product and analyze their needs; - Provide qualitative solution design...

**Responsibilities**: - Support & actively participate in controlling activities of Segment for various business cycles: quarterly Forecast (MRF), quarterly Business Area Reviews (BAR), yearly Budget & Strategy cycle, etc. - Business partnering with Business Divisions within the scope and Segment Senior Management team. - Assist, facilitate and coordinate...

**Position Type**: Full time **Type Of Hire**: Experienced (relevant combo of work and education) **Education Desired**: Bachelor of Business Administration **Travel Percentage**: 0% - Are you curious, motivated, and forward-thinking? At FIS you’ll have the opportunity to work on some of the most challenging and relevant issues in financial services and...

Job Reference**:RS0990** Job Reference**:RS0990** Job Title**:Operations Risk Analyst** Location**:Europe** Area**:Other, Softs&Agriculture** Role**:Operations&Logistics, Risk Management** Redstone Legal, Risk & Compliance Search focus on offering 360° search solutions across the globe for our prestigious client base. With our competitive coverage of...

Job Reference**:RS1465** Job Reference**:RS1465** Job Title**:Senior Operations Risk Analyst** Location**:Europe** Area**:Other, Softs&Agriculture** Role**:Operations&Logistics, Risk Management** Redstone Legal, Risk & Compliance Search focus on offering 360° search solutions across the globe for our prestigious client base. With our competitive...

As a Senior Internal Auditor you will be part of a central internal audit team responsible for the audit coverage of PPRO Group with enhanced focus but not limited to the regulated entities under CSSF and FCA. The team is growing and operations are maturing which will provide great opportunities for proactive professionals. **What you'll be doing**: - Plan...

**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 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...

EXPERIENCED INTERNAL AUDITOR (M/F) THE JOB:The Internal Audit's mission is to critically assess the adequacy and effectiveness of the organisation and management of the company's missions and activities and of the related risks in order to assist the management to have the best possible control thereof. The Internal Audit covers the control, advice and...

At Positive Thinking Company, we seek out the talent of today and tomorrow to strengthen our community of experts. Joining us means helping to raise the technical knowledge of our teams and building together a company that suits us by sharing ideas, passions, and solutions. As a consulting company specialised in Technology, we help our clients in their...

Job DescriptionDescription –>Are you a good evaluator of risk and enjoy assessing complex business processes and products? Would you like to join the audit team of the EIB, the European Union's bank to improve the effectiveness of the business-critical processes of the Bank? At the EIB, you can make a difference and have positive impact on the lives of EU...