Internal Control Senior Consultant

**Join our growing team!** Are you looking for a new professional journey? At PARTNRS, we are a young but experienced, dynamic and fast-growing audit and advisory firm. We are currently looking for an Internal Audit & Compliance Senior Consultant to strengthen our team: your experience and expertise will enable you to be a leader in our team of...

**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...

We are an independent AIFM boutique initially established by a seasoned real estate asset manager. We are now scaling-up our activities and business as a third-party specialized AIFM. The below role offers flexibility and the chance to contribute meaningfully to the development of our business, encouraging an entrepreneurial mindset and initiative.We put an...

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...

**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...

Join a global leader in Biopharma on a strategic cybersecurity program covering two production sites in Southern Europe.As Senior Cyber Security Consultant, you will work as an independent expert, supporting corporate and site security teams to strengthen the protection of OT, IT, and BMS systems in accordance with global governance and regulatory...

Senior - Internal Audit and Controls Assurance – Financial Services Industry - Job based in Luxembourg (m/f)Your future team Our internal audit and controls assurance professionals are recognised as experts in the market place and within the Deloitte global network, offering a full range of internal audit and controls assurance services that enable our...

**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,...

Notre équipe Delta Technologies recherche un Consultant Senior - Développeur Pega pour apporter son aide pour un de nos clients qui est un acteur majeur dans l'industrie des fonds.Les missions qui seront confiées au Consultant Senior - Développeur Pega sont :Participer à la conception technique et fonctionnelle de solutions basées sur PEGADévelopper...