You will lead and perform independent reviews of IT systems, projects and processes implemented to External and Internal Audit engagements... ...of complex audit assignments in autonomy; - Lead more junior auditors on audit engagements for External as well as Internal Audit for...
Senior
MAZARS Luxembourg SA
Provincie Luxemburg
2 dagen geleden
...support companies from all industry sectors and all sizes, in achieving their growth and success. Mazars is seeking for a senior internal auditor supporting the management / governing bodies of the Company on the ongoing improvement / enhancement the effectiveness / quality...
Senior
MAZARS Luxembourg SA
Provincie Luxemburg
2 dagen geleden
...accounting knowledge relevant to the Sectors as well as advanced understanding of International Standards on Auditing; - You are generally IT literate and have advanced ability to use audit tools and other IT applications; - You are eager to continuously enrich your...
Senior
MAZARS Luxembourg SA
Provincie Luxemburg
2 dagen geleden
...new and complex challenges daily. You will review / develop / implement digital and technology concepts and architecture solutions: - IT Strategy definition and implementation - IT operating model design - Project/program management - Change Management - Agile...
Senior
MAZARS Luxembourg SA
Provincie Luxemburg
2 dagen geleden
.... This is achieved through our values of 'PACE & L' : Professional, Accountable, Client Focused, Excellence and Leadership. IT Oversight, Senior Associate Permanent Contract Your Role We are looking for an IT Oversight Analyst, Senior Associate level, to join our IT Oversight...
Senior
Met contract
Voor uitvoerders
IFDS International Financial Data Services
Provincie Luxemburg
2 dagen geleden
...investment funds and Professionals of the Financial Sector (PFSs) and is looking for motivated candidates with the following profile: Senior Auditor (m/f) (Starting date: as soon as possible) Your role : Responsible for engagements, you will manage a team of juniors /...
Senior
Trainee
RSM Audit Luxembourg
Provincie Luxemburg
4 dagen geleden
The IT Support department monitors, supports and manages the Bank IT infrastructure and applications. The Help Desk team acts as a single point of contact, for the whole bank on any issues/requests regarding technical domains, as well as managing the lifecycle of those...
Senior
Met vast contract
Met contract
Ploegendienst
Nomura Bank Luxembourg S.A.
Provincie Luxemburg
2 dagen geleden
We are looking for several graduated Junior Auditors to join our Audit teams starting on October 2024. Responsibilities: Your role within... ...to perform audit test; Attend meetings with the client and senior auditor/manager; Help to prepare draft audit reports; Be responsible...
Senior
MAZARS Luxembourg SA
Provincie Luxemburg
2 dagen geleden
55000 € - 85000 € per jaar
...specialising in audit, accountancy, advisory, tax and legal services. It is present in more that 60 countries around the word.... ...compact and motivated audit team comprising trainees and junior auditors.
Assist in crafting comprehensive audit planning documentation...
Senior
Trainee
60000 € - 80000 € per jaar
Client details
The company operates as a renowned global service provider in the financial services sector. Recognized for its significant worldwide influence, the company is highly regarded for its unwavering dedication to excellence and extensive training initiatives...
Senior
60000 € per jaar
...with a rich history spanning over a century, steadfastly expanding its global footprint and pioneering advancements in the industrial... ...enhance professional knowledge and skills. Internal Auditor - Your profile: Master's degree in accounting, Finance, or related...
Aanbevolen
AUSTIN BRIGHT S.àr.l.
Provincie Luxemburg
14 dagen geleden
Company description: Tracing its origins to 1585, Deutsche Börse Group has become one of... ...between Accounting, Regulatory Compliance, and Auditors. Operating within a dynamic, client- and... ...with a matrix organization Solid IT skills, especially MS-Office applications...
Senior
Parttime
Op afstand werken
Deutsche Börse Group
Provincie Luxemburg
3 dagen geleden
...forestry, fund of funds, or renewables. It reviews investment proposals with the aim... ...affect them. Key Responsibilities: As a Senior Officer, you will assist the team in ensuring... ...risk reports for Senior Management, auditors and regulators Risk-based review of risk...
Senior
Finance in Motion GmbH
Provincie Luxemburg
3 dagen geleden
60000 € - 80000 € per jaar
...on various audit mandates, contributing your expertise to meet client expectations.
Provide training and mentorship to junior auditors, fostering their professional growth and development.
Profiles
BA Degree (or equivalent) in economics, accounting, or business...
Senior
...banking-related services. MIBL now has an opening in its Human Resources Department for a: Senior Human Resources Officer (CDI) (Ref. : MIBL_HRD_02/2024... ...Miscellaneous Liaise with requests from internal and external auditors; Participate in the implementation of prevailing labor...
Senior
Met vast contract
Mitsubishi UFJ Investor Services Banking Luxembourg S.A.
Provincie Luxemburg
3 dagen geleden
...growing Fund Services team, we are currently looking for a Corporate Senior Administrator. MAIN DUTIES AND RESPONSIBILITIES Provide a full... ...colleagues; Liaise with notaries, lawyers, banks and external auditors for requests related to legal documentation and manage all...
Senior
JTC Luxembourg S.A.
Provincie Luxemburg
6 dagen geleden
...unseren Standort in Wasserbillig, Luxemburg, suchen wir Sie als Senior Specialist Accounting (m/w/d) zum baldmöglichsten Eintritt... ...als Bilanzbuchhalter in einer vergleichbaren Position bzw. als Auditor Sicherer Umgang mit SAP wünschenswert Sicherer Umgang mit MS-Office...
Senior
HGK Shipping Lux S.à r.l.
Provincie Luxemburg
6 dagen geleden
CNP Luxembourg Compagnie d'assurance vie créée en 2015, CNP Luxembourg est filiale à 100% de CNP Assurances. Le Groupe compte 36 millions d'assurés en épargne/retraite/prévoyance. Avec 6500 collaborateurs dans le monde, le Groupe CN Assurances est présent en Europe et en...
Met contract
Met vast contract
Fulltime
CNP Luxembourg
Provincie Luxemburg
3 dagen geleden
...Grant Thornton Luxembourg is currently seeking an Experienced IT Auditor / IT Risk Consultant. Working at Grant Thornton Luxembourg is an... ...opportunities by applying IT frameworks (COBIT; ISO27K; ITIL; etc); Assist senior management on proposals and business development activities;...
Senior
Met contract
Thuiswerk
Per direct beginnen
Grant Thornton Luxembourg
Provincie Luxemburg
4 dagen geleden
...tonnes de cargo. Pour continuer à respecter nos engagements et développer d'autres projets, nous recrutons actuellement : un Head of IT. ++++ Vos responsabilités Piloter la gestion opérationnelle des Systèmes d'Information et en assurer la haute disponibilité Initier et...
Met contract
Fulltime
Lux-Airport
Provincie Luxemburg
2 dagen geleden
60000 € - 90000 € per jaar
...a Global Company that provides Financial Services and they have more than 60,000 employees worldwide!
They are looking for a Senior Auditor to join the firm in Luxembourg, you will be working in a diverse team with the most knowledgeable professionals.
You will be...
Senior
Trainee
Thuiswerk
...individuals to bolster our team, which currently consists of 22 professionals and is growing quickly. We are in search of an exceptional IT Technician who will contribute to our dynamic growth. Join adwäisEO, a top player in IT services for the Space Ground Segment,...
Stage
Op afstand werken
adwäisEO
Provincie Luxemburg
6 dagen geleden
LE POSTE : For one of our clients located in Grevenmacher, Sofitex Talent is currently looking for an IT Technician (M/F) To strengthen its “IT Infrastructure” department, our client is looking for a talented IT Technician (F/M) for activities related to production, archiving...
Sofitex Talent Recruitment
Provincie Luxemburg
4 dagen geleden
60000 € - 90000 € per jaar
...overview of our client:
Our client is a Leading Audit Company with 60K+ employees worldwide and they are looking for a Senior Internal Auditor!
You will perform the Internal Audit for the firm and you will identify Risks in the relevant areas.
The team is an international...
Senior
Thuiswerk
60000 € - 120000 € per jaar
...of our Client Company
With 60K+ employees our client is a Big Player in Financial Services and they are searching for a Senior Internal Auditor to join their ranks!
Here, you will be placed in the Luxembourg office with the most knowledgeable Audit colleagues.
You...
Senior
Thuiswerk
...improvements where required. - Keep a high level of technical awareness within the assigned area of responsibility. - Participate to IT related projects. Your profile: - Degree in computer science. - At least 2 to 3 years of relevant work experience in IT support Team...
MAZARS Luxembourg SA
Provincie Luxemburg
2 dagen geleden
...Team. Wir sind eine 100%-Tochter der unabhängigen und privat geführten Axxion S.A. mit Sitz in Grevenmacher. Zur Verstärkung unseres IT-Teams im Bereich IT Development suchen wir Dich als IT-Anwendungsentwickler WEB (w/m/d) Deine Aufgaben: Dein vielfältiger Aufgabenbereich...
IT4Funds
Provincie Luxemburg
2 dagen geleden
...cargo. Pour continuer à respecter nos engagements et développer d'autres projets, nous recrutons actuellement : un Ingénieur Système IT. ++++ Vos responsabilités Vos missions quotidiennes Superviser tous les systèmes d'information de l'entreprise Procéder aux opérations...
Met contract
Fulltime
Lux-Airport
Provincie Luxemburg
2 dagen geleden
Rôle & responsabilités Analyser les besoins des utilisateurs afin de trouver des solutions adaptées à leurs attentes Organiser des ateliers avec les utilisateurs clés Préconiser des améliorations en termes de processus et/ou de solutions logicielles Elaborer la solution...
Met contract
Commission de Surveillance du Secteur Financier CSSF
Provincie Luxemburg
3 dagen geleden
...ideas in a global financial world in Luxembourg, Italy, Spain and Chile. Senior Compliance Officer – CDI Become a part of an independent and international company providing fund services from its headquarter in Luxembourg to clients around the world. The Compliance Officer...
Senior
Met vast contract
Adepa Asset Management S.A.
Provincie Luxemburg
2 dagen geleden