Stellenangebote für internal-audit in Luxemburg (Stadt)

You will need to have at least 4 years of internal audit experience, working for a bank... those with only external audit experience. Responsibilities: Manage, perform and document internal audit...

line with the annual Internal Audit Plan and managing the enterprise risk management (ERM... would be a plus Ability to travel up to 15% of the time. Job Responsibilities Work with Internal Audit and Authorized...

UNE OFFRE × Pays Mots clés Localisation Rechercher « Internal Audit Manager (M/F) Luxembourg..., we are recruiting an Internal Audit Manager (M/F). The Internal Audit department is based in the...

et +) FYTE Assurances Luxembourg Luxembourg audit Assurance Internal Audit Manager (M/F) LU802836... clients, we are recruiting an Internal Audit Manager (M/F). The Internal Audit department...

Luxembourg audit Bank Internal audit Luxembourg Chief Internal Audit Chief Internal Audit Notre..., FULL_TIME Confirmé (5 ans et +) GoToFreedom Banque Fonds d'investissement Audit Luxembourg...

et +) Greenfield Luxembourg Audit Luxembourg Luxembourg Internal Audit Manager - MUR170 Internal Audit... audit projects as part of the total internal audit plan or requested by the Chief Internal...

. As an associate (m/f), you will: Work on outsourced internal audit assignments for our clients... you are adhering to compliance matters Work on developing internal relationships and your PwC brand...

Sie überwiegend IT-Audit-Projekte und arbeiten direkt mit EY Global Teams sowie lokalen... Erfahrung in den Bereichen IT-Audit und automatisierten Geschäftskontrollen (idealerweise in...

maintenance of the ISAE 3402 Type 2 report Assist to carry out internal audit testing Assist in... preparation and update of the ISAE audit related documentation Support the QA team with further...

and audit export records in accordance with regulatory requirements and internal procedures... compliance processes that scale. · Work with internal business teams and external service...

with other internal teams (e.g., engineering, finance, compliance, technical operations) to identify process... and technical teams, and external parties (e.g. external audit teams). QUALIFICAÇÕES BÁSICAS · BA...

actionable insights for known and unknown problems (using SQL/excel) - Use data to control/audit... and collaborate with internal partners to influence direction and roadmaps, despite competing priorities...

: Management of internal-external audit/ global compliance testing/ regulator reviews Respond..., you will be responsible for the On boarding and Off boarding of Investors - Controls on AML activities, Internal...

Interim S.A. Comptabilité / Fiscalité / Contrôle de gestion Fonds d'investissement Banque Audit... with internal procedures and applicable laws and regulations - You perform AML/KYC tasks and gather...

with external clients along with internal ones; Coordinating the smooth running of IT projects... documents for the Management Committee, Audit Committee, ALCO, etc. and managing...

S.A. Comptabilité / Fiscalité / Contrôle de gestion Fonds d'investissement Banque Audit Assurances... company Various internal advantages to be discovered Interested? Apply directly online...

, Identity, Audit Standards). Success in the role will be defined by industry standards that adopt... concise and actionable thought leadership positions that will be used to facilitate internal...

to certain models owned by IM or develop similar models model validators (in RM and Internal Audit... Group Internal Modelling Division, at its headquarters in Luxembourg, an (Associate) Credit...

to our Clients, People, and Communities. We are looking for an IT System Expert to join our internal IT... with audit and standard requirements. Review and validate processes and procedures. Bring new ideas...

accounting and reporting for the company's funds Participate in the annual audit and tax filling... with an international presence Continuous internal and external trainings If you believe this position...