Emplois actuels liés à Internal Controls Expert - Luxembourg - Charles Oakes
-
Internal Control Officer
il y a 2 semaines
Luxembourg, Luxembourg Randstad Temps pleinJob Opportunity: Internal Control OfficerIntroductionFor one of our clients, a reputable organization operating in a demanding regulatory environment, we are actively seeking a rigorous and dynamic Internal Control Officer.In this role, you will join the institution's governance team and report directly to the Head of Internal Control. You will be...
-
Internal Controls Analyst
il y a 3 jours
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...
-
Internal Control Officer
il y a 5 jours
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...
-
Head of Internal Controls
il y a 2 semaines
Luxembourg Aztec Group Temps pleinThe 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...
-
Internal Finance
il y a 2 semaines
Luxembourg TRUSTMOORE Temps plein**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...
-
Senior Internal Control Officer
il y a 2 semaines
Luxembourg Sogexia Temps plein**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...
-
Internal Finance
il y a 2 semaines
Luxembourg Trustmoore Temps plein**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...
-
Senior Internal Control Officer
il y a 1 semaine
Luxembourg Funds Talent Temps plein**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,...
-
Internal Audit/control
il y a 5 jours
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...
-
Internal Control
il y a 2 semaines
Luxembourg NonStop Consulting Temps pleinIn 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...
Internal Controls Expert
il y a 3 semaines
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 compliance with international standards regarding internal controls and fraud risk.
- Define and document IT Application Controls and End-User Computing Applications.
- Conduct at least 3 comparable missions in the financial sector.
- Allocate roles and responsibilities using RACI matrix and structured allocation.
- Ensure excellent knowledge and use of Microsoft Office.
- Ensure excellent written and spoken English.
- Ensure compliance with local and EU regulations regarding the financial sector.
- Key Requirements:_
- 6+ years of experience in designing procedures, controls, and processes.
- Experience in defining and documenting IT Application Controls and End-User Computing Applications.
- Knowledge of international standards regarding internal controls and fraud risk is an advantage.
- Knowledge of international standards regarding Business Continuity is a strong advantage.
- Knowledge of local and the EU regulation regarding the financial sector is an advantage.
- Excellent written and spoken English.
- Working Arrangements:_
Hybrid - 20% onsite
- Application Process:_
