Internal Control

**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...

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...

**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...

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...

**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...

**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...

**Qui sommes-nous ?**: **Notre mission ?**: Donner accès à des services bancaires simples sans condition de ressources, de situation ou de nationalité. Sogexia prouve qu’accessibilité peut rimer avec excellence avec une note de 4,4 sur 5 sur Trustpilot, un des scores les plus élevés sur ce secteur. **La clé de notre succès ?**: Notre plateforme...

**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...

**Summary**: Our client is one of the largest global independent private equity fund administrators, with 6,500+ fund entities with a 99% client retention rate. The group has several offices across the United States and Luxembourg. The team is the most experienced and longest-tenured team in the private equity industry. As a Senior Internal Control Officer,...