Stellenangebote für internal in Luxemburg (Stadt)

Perform independent assessments of the Bank’s internal control structure Prepare reports... and control tests Perform and lead audits to ensure efficiency and effectiveness of internal...

, is looking to strengthen its internal audit team with the hire of a Senior Internal Auditor. The position... delivering internal audit results and solutions. Responsibilities include: Perform global risk...

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...

, is looking to strengthen its internal audit team with the hire of a Senior Internal Auditor. The position offers... internal audit results and solutions. Responsibilities include: Perform global risk...

autonomy when delivering internal audit results and solutions. Responsibilities include... independent assessments of the Bank's internal control structure Prepare reports and memorandums...

Company Name Bank of Communications (Luxembourg) S.A Job Title: Internal Auditor (M/F...) Location: Luxembourg Reports to: Chief Internal Auditor Subordinates: - Division/Department...

line with the annual Internal Audit Plan and managing the enterprise risk management (ERM... to additional entities in other regions within EU/APAC. While reporting to the Director of Internal...

Communications team manages internal communication, press and media relations as well as all Corporate... CSR and internal communications intern for at least four months to: Support the development...

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...

General or IT Internal Auditor - 1 year FTC (f/m/d) Full-time | Limited Field... of activity The mission of Internal Audit is to enhance and protect organisational value...

et +) Greenfield Luxembourg Audit Luxembourg Luxembourg Internal Audit Manager - MUR170 Internal Audit... city working with a wide range of businesses. They are currently looking for an Internal...

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

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS...

, COBIT, COSO 2013, ITIL. Kenntnis der allgemein anerkannten Prüfungs- und Corporate Internal...

between operational teams and internal/external software development teams. She/he will own EU wide rollouts... · Internal and external benchmarking of system features · Prepare weekly, monthly status on the...

maintenance of the ISAE 3402 Type 2 report Assist to carry out internal audit testing Assist in...

ability, excellent project management skills, and an internal motivation to achieve results in a fast-paced..., and intellectual property considerations. · Collaboration with internal teams and external vendors...

with growing activities. Description Manage a team of nearly 10p Improve and maintain internal... internal departments to investigate and resolve compliance & AML issues Produce compliance...