Emplois actuels liés à Internal Control - Luxembourg - NonStop Consulting
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Internal Controls Analyst
il y a 1 semaine
Luxembourg Funds Talent Temps plein**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...
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Internal Control Officer
il y a 1 semaine
Luxembourg Fyte Temps pleinOur 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...
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Internal Controller
il y a 4 semaines
Luxembourg Landewyck Temps pleinInternal 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 compliance project...
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Senior) Internal Controls Officer
il y a 2 semaines
Luxembourg European Investment Bank Temps plein**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 its Chief Financial Controller Directorate...
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Head of Internal Controls
il y a 1 semaine
Luxembourg Eurolux Consulting Temps plein**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...
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Internal Control and Risk Specialist
il y a 1 semaine
Luxembourg, Luxembourg beBee Careers Temps pleinLead Internal Auditor: Strategic Risk Management and Control SpecialistThe successful candidate will be responsible for managing internal audit activities, identifying strategic risks, and implementing effective control measures. This role requires a strong analytical mindset, excellent communication skills, and the ability to work independently.The ideal...
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Head of Sox
il y a 2 jours
Luxembourg ArcelorMittal Temps plein**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,...
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Internal Audit/control
il y a 1 semaine
Luxembourg Adveez Sàrl Temps plein**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...
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Internal Control Assistant-banking Department
il y a 6 jours
Luxembourg Bank of China Luxembourg Temps plein**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...
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Accounting Policies
il y a 4 jours
Luxembourg Findel Airport ING Temps pleinAre you looking for a professional environment in which you will receive a wealth of opportunities to expand your knowledge of the bank? Are you also someone who - is well organized with the ability to manage multiple projects in parallel - has strong analytical & thinking skills - is focused on quality and timely delivery - is solution, change and...
Internal Control
il y a 3 semaines
In a context of growth and regulatory updates, my client, a major Insurance company in Luxembourg is looking for an Internal Controller to join the Operational Risk team.
**Context**:
- Salary based on your profile and seniority under the Insurance Convention (attractive package and advantages).
- Flexibility on Home Office: 2 days a week.
- Collaborative team and flat management within the department and company.
Tasks
- Creation, analysis and reporting of KRIs in collaboration with the other departments.
- Assist the team on Risk Committees.
- Support on annual reporting to local regulators.
- Promote Risk Awareness across other departments.
**Profile**:
- At least 2 years in a similar role (Risk Officer/Internal Controller) in the Finance industry.
- Reporting and communication skills are highly important.
- Fluent in French (company's language) and professional English (reporting is done in English.), German would be considered as a strong advantage.
- Knowledge of local regulators and frameworks would be considered as strong advantages.
