Internal Control Manager Stellenangebote in Körperich

Role & responsibilities - Lead internal audit missions in the IT and information security field, and participate in audit engagements coordinated at European level in the context of our competences as national authority (NCA): - Identify risks linked to information systems of the CSSF and ensure that mitigation measures are in place - Perform independently audits on IT projects, on computer...

Senior Internal Auditor (m/f/n) Job Requisition N°19453 Your tasks As an independent consultant you will examine the adequacy and effectiveness of risk management, business control and governance processes. You will review the compliance to laws and regulations and to company policies and procedures, recommend improvement of processes and systems and monitor the implementation of relevant...

Founded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on major capital markets. Employing more than 2 000 people, BIL is present in the financial hotspots that are...

BDO in Luxembourg is looking for a Senior Audit Manager/Director – Specialized in audit of consolidated financial statements under LuxGAAP/IFRS! Who are we? BDO is present in over 166 countries, and we offer an extensive range of services in the areas of Audit, Tax, Advisory, Accounting, Business Services and Outsourcing. At BDO Luxembourg, our mission is to provide our clients with our...

Cyber Security Engineer Job Type: Consulting Mission (6 months initially) Onsite Working Required Position Overview The Cybersecurity Engineer plays a key role within the organisation’s security function, helping to maintain a robust, compliant, and resilient technology environment that meets both internal standards and external regulatory obligations. Responsibilities: - Carry out and...

Our client, a respected name in Private Banking and Corporate Financing, is looking for a Senior Compliance Analyst to strengthen their internal control framework. This is a high-visibility role providing direct assistance to the Chief Compliance Officer (CCO) in navigating the evolving regulatory landscape of the Luxembourgish market. Your Core Mission - Risk Evaluation: Assist the CCO in...

Our client, an Investment Bank based in Luxembourg, is looking for its future Data Governance Officer for their GR&C-RM Directorate. This will be a temporary contract of 2 months. Please note that this assignment may be extended, in accordance with Luxembourgish law, for a maximum duration of 1 year. LHH Recruitment Solutions offers extensive HR solutions through one unique brand. We are...

LUXUAV is an innovative technology company headquartered in Luxembourg. We specialize in the design, development, and manufacturing of advanced Unmanned Aerial Vehicles (UAVs). Our modular systems are tested in real-world conditions and specifically tailored for both commercial and security applications. Job Title: Project Manager Ensure that R&D projects are executed with discipline,...

Arendt Investor Services (AIS) is the investor services’ arm of Arendt. We help clients to efficiently run the operational side of their business, bringing peace of mind to investors. Equipped with the latest technology, our 300 experts provide clients with an integrated suite of fund and corporate services, delivered to the highest market standards. Our services complement Arendt’s legal...

German Speaking Tax Manager - Create Your Own Team Today, we are delighted to represent an accounting firm created more than 20 years ago. The firm is a member of a larger network present all around the world, which provides stronger visibility on the market. The environment is mainly German-speaking but also French-speaking, which encourages multicultural exchanges. Numerous chartered...

lux-Airport - Société de l’Aéroport de Luxembourg SA Your next professional destination Working for lux-Airport Do you know Luxembourg airport as a passenger? Would you like to join our team? lux-Airport is the company that operates Luxembourg's national airport. Its main roles are : - Providing a safe, high-performance infrastructure for the air transport of passengers and...

About the SnT The University of Luxembourg is an international research university with a distinctly multilingual and interdisciplinary character. The Interdisciplinary Centre for Security, Reliability and Trust (SnT) at the University of Luxembourg is a leading international research and innovation centre in secure, reliable and trustworthy ICT systems and services. We play an instrumental...

We are looking for a Communication Manager (m/f/d) Become part of our future, helping our clients in Luxembourg to imagine and realise their ambitious construction and infrastructure projects. You will work closely with internal and external parties to ensure consistent messaging across all communication channels and report to the Head of Communication. Your main tasks: - Manage corporate...

Want to be part of a global company? We are looking for a Category Manager for one of our client based in Kirchberg (Luxembourg). - Permanent contract via a payrolling company or freelance contract (6 months renewable mission) - Annual gross salary : 100 000€ / Daily rate : 600€ - English fluent is mandatory (German fluent is a strong asset) - Strong experience with energy procurement or a...

Mission Within the department “Public oversight of the audit profession“, as an inspector, you will take part to the quality assurance reviews of réviseurs d’entreprises agréés and cabinets de revision agréés in Luxembourg Role & responsibilities - Perform quality assurance reviews with involvement in the full process of inspection: - Pre-inspection phase (inspection plan definition,...

Founded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on major capital markets. Employing more than 2 000 people, BIL is present in the financial hotspots that are...

Arendt Investor Services (AIS) is the investor services’ arm of Arendt. We help clients to efficiently run the operational side of their business, bringing peace of mind to investors. Equipped with the latest technology, our 300 experts provide clients with an integrated suite of fund and corporate services, delivered to the highest market standards. Our services complement Arendt’s legal...

Manager Facilities – Strong Human Values, Flexibility My client is a leading law firm firmly established in Luxembourg and widely recognized for its expertise. The Luxembourg office covers Banking & Finance, Corporate M&A, Tax, and Investment Funds. With more than 30 offices across over 15 countries, the firm employs around 40 professionals in Luxembourg who work in a healthy environment where...

Founded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on major capital markets. Employing more than 2 000 people, BIL is present in the financial hotspots that are...

Accounting Manager - Career Prospects, Office in the West of Luxembourg We are pleased to present a new career opportunity within a reputable corporate services provider ideally located close to the Belgian border, with free parking available for all employees. Its strategic location makes it particularly convenient for professionals commuting from Belgium, France, or the north of...