Senior Internal Control Officer

**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...

As Compliance and Internal Control Officer, you will implement second-level controls, ensure risk management, and drive process improvements. Client Details Our client is a specialized insurance and financial services provider, located in Luxembourg center. Description The Compliance and Internal Control Officer will have the following responsibilities :...

Husky S.A. is a dynamic company with a strong foundation built on innovation and close customer relationships. We offer a wealth of opportunity for personal growth and development, as well as a chance to work with a team of great people.Our mission is to provide the highest quality products and services to our customers, while also pursuing ambitious growth...

**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...

Position description **Business unit**: - Legal, Secretary General & Compliance - Compliance **Job title**: - Compliance Officer - Internal Control H/F **Contract type**: - Permanent **Mission**: - The Compliance function is a permanent, effective and independent function that concentrates on non-conformity risks (i.e. the risk of legal or regulatory...

**Job Summary**:The Transversal Risk, Internal control and Business SOX Officer will ensure that internal control systems are effectively implemented and maintained to support the achievement of financial and operational objectives at the same time will oversee and manage the SOX compliance activities within the organization,. **Key Responsibilities**: -...

**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...

**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...

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...

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...

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...

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. POSTE Senior Internal Auditor **Responsibilities**: - Participate in the execution of the internal...

**Your next challenge**: Partner with subsidiaries and management on finance matters. Lead monthly reporting. Assist in product line financial reporting. Improve annual planning and forecasting. Analyze investments and develop business cases. Enhance financial reporting and planning processes. Aid in designing reporting tools and internal...

**Organisation and department description** Our client, one of the global leaders in factory automation, offering an innovative workplace with promising future opportunities, is actively looking for a Senior Controller. **Job description** Your next challenge: - Partner with subsidiaries and management on finance matters. - Lead monthly reporting. - Assist...

**Reports to Internal Controls Manager**: The Internal Controls Team is a cross-jurisdictional team within Aztec Group whose focus is Client related Internal Controls and Quality Assurance. This team ensures our controls remain robust and resilient to the changing environment in which we operate. The purpose of this position is to provide support across the...

The purpose of this new role will contribute to the overall success of the Group through the leadership of our internal control and quality assurance team, supporting the delivery of our professional operating model, further developing our internal control framework and ensuring our teams can deliver excellent service to our clients whilst at the same time...

**Senior Internal Auditor - Who is our client** Our client, an international company with a worldwide presence, is looking for an auditor able to travel and control the different structures of the group. With a presence of almost 30 years, join this company which will allow you to acquire many skills. **Senior Internal Auditor - What will be your...

**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...

Position: European Supervising Internal Audit Senior Location : Luxembourg Report to : Head of Internal Audit - TME - 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 the strength...