Internal Controls Expert

**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 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.-...

**About the role**: The purpose of this position is to provide support across the business on all matters concerning Internal Controls Framework. You will be part of a team that ensures controls remain robust and resilient to the changing environment in which they operate. **Key responsibilities**: - You will design and deliver checklist/control updates...

About the role:The purpose of this position is to provide support across the business on all matters concerning Internal Controls Framework. You will be part of a team that ensures controls remain robust and resilient to the changing environment in which they operate.Key responsibilities: You will design and deliver checklist/control updates and new...

**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...

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 and ICT Unit at its headquarters in Luxembourg, a **(Associate) Internal Controls Officer*.** **This is a full-time position at grade 4/5 for which the EIB offers a permanent...

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 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...

**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...

**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...

Accounting Policies & Internal Controls Trainee ING 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...

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**: -...

**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...

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...

**Responsibilities Include, But Are Not Limited To**: - Lead the company's Sarbanes-Oxley (SOX) function and be responsible for the scoping, training, testing and reporting for the company's SOX compliance. - Coordinate with process and control owners, external and internal auditors and advisory partners on various matters including planning activities,...

**Company Description** As 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...

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...

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