Head of Internal Controls

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...

Job DescriptionDescription –>You will guide a team of dedicated professionals and support staff in elevating internal audit operations. From audit methodology to the maintenance of the EIB Group Audit Charter without forgetting the annual and mid-year audit planning and the reporting to governing bodies, you will play an important role in the overall...

JOB DESCRIPTION The EIB, the European Union's bank, is seeking to recruit for its Management Committee (MC) – Internal Audit Department (IA) – Internal Audit – Professional Practices Unit (PPU) at its headquarters in Luxembourg, a Head of Internal Audit-Professional Practices*. This is a full-time position at grade 6 for which the EIB offers a...

JOB DESCRIPTION The EIB, the European Union's bank, is seeking to recruit for its Management Committee (MC) – Internal Audit Department (IA) – Internal Audit – Professional Practices Unit (PPU) at its headquarters in Luxembourg, a Head of Internal Audit-Professional Practices*. This is a full-time position at grade 6 for which the EIB offers a...

Job DescriptionDescription –>You will guide a team of dedicated professionals and support staff in elevating internal audit operations. From audit methodology to the maintenance of the EIB Group Audit Charter without forgetting the annual and mid-year audit planning and the reporting to governing bodies, you will play an important role in the overall...

We are looking for the new Chief Compliance Officer to join an established team of 4p.Informations sur l'entrepriseOur client is a stable and well-established insurance company, belonging to a banking group.MissionsAs the new Head of Compliance and MLRO, your main responsibilities will be to:Be responsible for compliance, financial security and permanent...

Cobalt is thrilled to partner with a prestigious Pan-European Asset Management firm, distinguished for its expertise in Real Estate and various Alternative Investments. They are seeking a dynamic Head of Compliance to spearhead a dedicated team, contributing to the management of their exceptional portfolio. **Head of...

**Job type**: - Permanent**Emp type**: - Full-time**Industry**: - Commerce & Industry**Location**: - Luxembourg**Job published**: - 04-08-2023**Job ID**: - 33292**Head of Accounting** Do you have a strong experience in accounting within an industrial Group? Are you proficient in both French and English languages? In this position, as a Head of...

**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...

Location: Luxembourg, Ville de Luxembourg - Sector: Accounting & Finance - Job type: Permanent - Salary: €110000.00 - €130000.00 per annum + Plus Bonus - Job ref: JN -042024-81676_1712914428 - Published: 12 April 2024 - Expiry date: 11 June 2024 **Head of Compliance** **Luxembourg** **€110,000 - €130,000 plus benefits** Cobalt is thrilled to...

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 Finance Directorate (FI),** **Treasury...

HEAD OF MARKET INTEGRITY (M/F) (NUMÉRO DE L'EMPLOI : BGL002650) **Head of Market Integrity (M/F)** **CDI** **Your Mission**: BGL BNP Paribas Compliance ECPM (Ethique Commerciale, Professionnelle & Marchés) is currently looking for a Head of Market Integrity to join the team and to take the responsibility of the Compliance Market Integrity team. **Your...

Bitstamp is looking for an experienced **Head of AML Investigations** reporting to the AML Compliance Manager within the **Luxembourg based** Compliance team. If you're looking for a new challenge to learn and grow professionally, Bitstamp is the right place for you! Joining Bitstamp means being a leader of change and innovation. In this role, you will be...

The **EIB**, the European Union's bank is seeking to recruit for its Finance Directorate (FI),** **Planning and Settlement of Operations Department (PRO), Loan Administration and Reflows Division (LAR), at its headquarters in Luxembourg, a **Head of Reflows and Partnership Administration Unit (RPS)**.** - internal benchmark: Unit Head Transaction Processing...

Arendt Services, which is part of Arendt & Medernach, the largest law firm in Luxembourg, is regulated by the Luxembourg supervisory authority (CSSF - Commission de Surveillance du Secteur Financier) and operates under the status of Professional of Financial Sector (“PSF”). Arendt Services offers a wide range of services, such as domiciliation,...

**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...

**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),** **Financial...

**Head of Compliance**: **Date**:1 déc. 2023 **Lieu**: Luxembourg, Luxembourg **Entreprise**:POST Luxembourg Acteur majeur des télécoms et opérateur national du service postal et financier postal, le groupe POST Luxembourg est un pilier incontournable de l'économie luxembourgeoise. L’entreprise propose, à travers son métier POST Finance, des...

Arendt Services, which is part of Arendt & Medernach, the largest law firm in Luxembourg, is regulated by the Luxembourg supervisory authority (CSSF - Commission de Surveillance du Secteur Financier) and operates under the status of Professional of Financial Sector (“PSF”). Arendt Services offers a wide range of services, such as domiciliation,...