Senior) Internal Controls 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...

Our client is one of Europe’s most prestigious asset managers. With capital entirely owned by its founders and staff, they operate in 7 different offices. They are actively committed to their clients and are transparent in their investment decisions. As Internal Control Officer (F/M), you will be part of the Group Compliance team and will report to the...

**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...

**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...

**About you** - You are fully comfortable holding high level conversations in French and English with Senior Management. - You are tired of silos and eager to learn. - You want to broaden your scope of expertise while keeping up with the continuous evolution of regulations. - You have excellent writing skills with a high level of quality requirements in...

**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...

**Company Description** The Senior Internal Control & Financial Reporting Accountant will be based in Madrid, Spain. We offer a generous relocation package with this offer. **Group Accounting** - Manage group accounting activities (for example: Stock-Option, Intangibles, Pension) and other consolidation responsibilities. - Preparation and review...

**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...

**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...

**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...

ING Luxembourg is looking for a Senior Internal Auditor, responsible for executing complex audit projects that assess the adequacy of internal controls, the accuracy of financial reporting, compliance with regulations, and the efficiency of operations within the organization. This role involves planning and conducting audits, identifying risks, recommending...

From day one, our mission has been to create an independent business with a unique culture - one that is controlled by the people who work for it. Finding the most talented and entrepreneurial people has always been key to our success. People come to Howden for lots of different reasons, but they stay for the same one: our culture. That’s what sets us...

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...

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...

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_...

**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 Chief Financial Controller Directorate (CFC),...