http://www.jobatlas.lu/wstellenangebote?s=internal+audit&l=Luxemburg&lid=60925 Stellenangebote für internal audit in Luxemburg - Jobatlas de_LU Copyright 2018 Mon Jul 2 00:00:00 2018 Jobatlas https://static.every-car.net/images/products/jobs2/common/ui/logos/logo_jobatlas.png http://www.jobatlas.lu/wstellenangebote?s=internal+audit&l=Luxemburg&lid=60925 http://www.jobatlas.lu/ad/{ad_md5}.html 3fa2bf59c4923704cf2844fa606e7db2 BDO, 5ème réseau mondial d'audit et de conseil, est présent dans 162 pays et regroupe plus de 73 000 professionnels. A Luxembourg..., plus de 500 experts accompagnent au quotidien nos clients à travers le monde en leur offrant des services et conseils de qualité en audit, expertise... www.monster.lu Mon Jul 2 03:38:18 2018 http://www.jobatlas.lu/ad/{ad_md5}.html ade6c71be72648b4278f72f51e8434d1 BDO, 5th global audit and advisory network, is present in 162 countries and employs 73 000 people. In Luxembourg, more than 500... professionals offer our clients worldwide high quality advice and service in audit, accounting, tax consultancy, financial engineering, human resources... www.monster.fr Mon Jul 2 03:38:18 2018 http://www.jobatlas.lu/ad/{ad_md5}.html f24216f05457f4746c9b92623194cfcd BDO, 5th global audit and advisory network, is present in 162 countries and employs 73 000 people. In Luxembourg, more than 500... professionals offer our clients worldwide high quality advice and service in audit, accounting, tax consultancy, financial engineering, human resources... www.monster.be Mon Jul 2 03:38:18 2018 http://www.jobatlas.lu/ad/{ad_md5}.html 11fa54fe40e2ee6f203a844ccfa0a262 de nouvelles procédures Elaboration des rapports d'audit interne et proposition de recommandations destinés à la Direction générale Evaluation... de fichier) Your Profile Diplôme universitaire en finance, gestion ou audit 3-5 ans d'expérience d'auditeur interne ou externe, idéalement... www.monster.lu Mon Jul 2 03:38:18 2018 http://www.jobatlas.lu/ad/{ad_md5}.html dbb25beda09fca4e427ccd388fb18d83 , Verona and Zurich. Mission Vous conduirez de manière indépendante des missions d'audit interne tant au sein de Pictet & Cie (Europe) SA... à Luxembourg que dans ses succursales européennes. Responsabilités Gérer de manière indépendante des missions d’audit orientées vers les risques... www.efinancialcareers.lu Mon Jul 2 03:38:18 2018 http://www.jobatlas.lu/ad/{ad_md5}.html f23a573d2db942bec004ac48c56fc8fa The Internal Audit Manager is an independent function, assessing on a periodical basis the proper operations of the system of internal... for organizational and internal controls improvements of the Bank's units and its subsidiaries Prepare Audit reports/memos Follow-up of Audit... www.monster.lu Mon Jul 2 03:38:18 2018 http://www.jobatlas.lu/ad/{ad_md5}.html b8d6aba72820da3308bc85470bf1b311 developments â€" support the continuous risk assessment processes to establish and review the audit plan. Your team You’ll be working in Internal... divisions. We report directly to the Management Board of UBS Europe SE and are functionally aligned to Group Internal Audit (GIA). We are a talent... www.efinancialcareers.lu Mon Jul 2 03:38:18 2018 http://www.jobatlas.lu/ad/{ad_md5}.html 4faf303cd3dc256747c180b3119d0386 BDO, 5th global audit and advisory network, is present in 162 countries and employs 73 000 people. In Luxembourg, more than 500... professionals offer our clients worldwide high quality advice and service in audit, accounting, tax consultancy, financial engineering, human resources... www.monster.be Mon Jul 2 03:38:18 2018 http://www.jobatlas.lu/ad/{ad_md5}.html e5bc0c55c8332e67fbb4768f6ecd9b05 and the realization of the strategic objectives. You will contribute to the development of a position of Internal Audit which objective... is to advise the Management of the Group and the Audit Committee. Job Responsibilities : - You will manage and perform missions of IT Internal Audit... www.efinancialcareers.lu Mon Jul 2 03:38:18 2018 http://www.jobatlas.lu/ad/{ad_md5}.html a3fcf550c015e7f0d6c91efa74a8aeef internal audit projects within RTL Group’s various media businesses, covering all business processes, administrative and organizational structures... specific audit assignments, that adequate internal controls are implemented in the Group companies which effectively and efficiently manage the... jobsearch.createyourowncareer.com Mon Jul 2 03:38:18 2018 http://www.jobatlas.lu/ad/{ad_md5}.html 0998de9151418b3935c8a01e873ff866 Our client is one of the leading Corporate Banks globally. In order to strengthen the Internal Audit Department in Luxembourg... experience (Big 4 and Internal Audit experience desired) Fluent in French and English CIA or working towards the certification University/Master... www.careersinaudit.com Sat Jun 30 22:28:22 2018 http://www.jobatlas.lu/ad/{ad_md5}.html f94d6d9b5a74f4e4e1e0a21ade78998c audit Strong knowledge regarding the governance and the internal control of the Bank Master Degree in Finance, Economy or Law Fluent in...Perform an annual risk assessment of the Bank and its subsidiaries/branches Prepare the annual audit plan for Group purposes and the three... www.michaelpage.lu Fri Jun 22 22:53:08 2018 http://www.jobatlas.lu/ad/{ad_md5}.html 167eee09d10b63249d2b84f05712ecb7 compliance with the latest regulatory requirements. You take pride in and are an expert at: Performing assigned tasks within internal audit... audit standards in planning and execution of internal audit engagements To fit in the role, you also have: Master's degree in business... www.deloitte.com Thu May 31 22:53:37 2018 http://www.jobatlas.lu/ad/{ad_md5}.html db8e587bce22013f47989a3e7b410717 For our group, we are currently looking for Senior Manager Internal Audit. We offer a young, dynamic, and international corporate... for planning and conducting of internal audit engagements, covering the range of Alter Domus Operations; You will ensure that operations are conducted... www.monster.lu Fri May 25 07:09:08 2018 http://www.jobatlas.lu/ad/{ad_md5}.html acd419baac823ba8412cf86aefc52a5c Audit of PayPal. The position will be responsible for supporting the Global Internal Audit Plan with an emphasis on audits in EMEA.... Job Description: A typical day for the Head of Internal Audit will include: Execution of the internal audit plan. Leading risk assessment activities, developing... www.paypal.com Tue Apr 17 22:36:53 2018 http://www.jobatlas.lu/ad/{ad_md5}.html f1831579ebd86c9f25ebd523d8f052ed For our group, we are currently looking for Senior Manager Internal Audit. We offer a young, dynamic, and international corporate... for planning and conducting of internal audit engagements, covering the range of Alter Domus Operations; You will ensure that operations are conducted... www.alterdomus.com Sun Apr 15 03:05:41 2018 http://www.jobatlas.lu/ad/{ad_md5}.html d958d49d4e07142896639587afdebe20 up/reporting), ensuring all deadlines are met and work papers are completed in accordance with the Goodyear Global Internal Audit Playbook... audit work papers for completeness, accuracy and compliance with the Institute of Internal Audit (IIA) Standards. Work with the business... www.goodyear.com Thu Mar 8 08:41:06 2018 http://www.jobatlas.lu/ad/{ad_md5}.html 95e8cb93407244ad187a86f432be7542 , as well as discussions with the project leader, audit manager, and auditees. · Serves as an internal expert on complex Audit topics. Applies a deep...1. Job description : The Audit Project Leader is primarily responsible for overseeing audit execution and managing the audit pipeline... www.bnymellon.com Sun Jul 1 03:15:56 2018 http://www.jobatlas.lu/ad/{ad_md5}.html 599b7c55d5cc06ef98ebb7fcb2b7061f , as well as discussions with the project leader, audit manager, and auditees. · Serves as an internal expert on complex Audit topics. Applies a deep...1. Job description : The Audit Project Leader is primarily responsible for overseeing audit execution and managing the audit pipeline... www.bnymellon.com Sun Jul 1 02:05:11 2018 http://www.jobatlas.lu/ad/{ad_md5}.html 199515fcc5371d0622eed83a894f366f . Our team consists of different backgrounds and nationalities and we are working every day to provide IT related services and expertise to internal... and external clients. About the job As an IT Risk & Assurance professional within the IT Audit team, you will be responsible for managing multiple... www.ey.com Fri Jun 29 22:07:55 2018