BDO in Luxembourg is looking for an Experienced Auditor specialized in Audit of Commercial and Industrial Companies... of mandates in accordance with deadlines and quality requirements (governed by both internal and external standards); Contribute...
in the internal audit process for the governance & assurance within the European Segments (ArcelorMittal Flat, ArcelorMittal... and internal assessments independently, while being able to team with individuals across various departments and functions...
voucher, pension plan, talent referral reward program, internal mobility program); 3. Proximity management in agreement...
in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re...'s resilience. About the Role As an Audit Manager with focus on Property & Casualty Reinsurance and Insurance in Group Internal...
: Bilanzbuchhalter/ Internal Auditor [m/w/d] Ihre Aufgaben: Prüfen der laufenden Buchhaltung Jahresabschlussbuchung Erstellen des... immédiate ou à convenir : Comptable expérimenté/ Internal Auditor [m/f/d] Vos tâches: Vérification de la comptabilité...
IT Internal Auditor (m/f/n) Envie de rejoindre une institution renommée et innovante? Spuerkeess, pilier de la place... : Audit IT Vos missions En tant que Internal Auditor, vous serez chargé(e) de vous impliquer dans les tâches de l'Audit au...
' registers prepared by the executive assistant/ paralegal /service providers /contractors Update the internal database... executive assistant Supervise notarizations and apostille Update the custodian / auditor sharefile Ensure appropriate filing...
Head of Department, Follow-up of ICAO/EU regulations in relation with air operations, Development of internal procedures... as an auditor will be an asset. Social & personal skills Capacity to work under pressure and meet deadlines under demanding...
and internal teams. Manage the Luxembourg Operations Oversight Forum to assist the Management Company to demonstrate effective... Interact and be lead liaison with second line with regards internal reviews and audits and also as raised by external auditors...
of Directors Liaising with CSSF and coordinating external and internal audits Supporting AML/CFT roles and ensuring adherence... and training to the business What we expect A Master's degree in finance, law, or a related field, with a certified auditor...
assigned client-base (incl. the related stakeholders Auditor, Translator, Printer, Regulator, etc.) is serviced according... from both internal and external parties. Manage the assigned client relationships and ensure service excellence especially...
Financial Statements (e.g. unqualified external auditor opinions, overall consistency toward Group Policies, quality and level.... RELATIONSHIP WITH THE EXTERNAL AUDITOR You will support Group Administration in defining the Audit plan, the scope of activities...
Financial Statements (e.g. unqualified external auditor opinions, overall consistency toward Group Policies, quality and level.... RELATIONSHIP WITH THE EXTERNAL AUDITOR You will support Group Administration in defining the Audit plan, the scope of activities...
of Directors Liaising with CSSF and coordinating external and internal audits Supporting AML/CFT roles and ensuring adherence... and training to the business What we expect A Master's degree in finance, law, or a related field, with a certified auditor...
regulators within a large and complex financial services firm or experience working at a relevant regulator or auditor... internal stakeholders on the impact of regulatory requirements and how to balance these with the firm's needs. Their diverse...
academic majors. You have a minimum of 2 years of relevant experience working as an IT-Auditor (internal or external) or 3... from the date of hire. You have knowledge and experience in IT Risk Management and internal control. You have hands...
immédiate ou à convenir : Comptable expérimenté/ Internal Auditor [m/f/d] VN1264 Vos tâches Vérification...Um unser Team am Standort Howald zu verstärken, suchen wir ab sofort einen erfahrenen: Bilanzbuchhalter/ Internal...