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Keywords: Senior - Internal Audit and Controls Assurance - Financial Services Industry, Location: Luxembourg City

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Senior - Internal Audit and Controls Assurance - Financial Services Industry

efficiency and maintain stakeholder confidence. The Internal Audit and Controls Assurance team offers a wide range of services... minded teams. and live with us the . Your future team Our internal audit and controls assurance professionals...

Company: Deloitte
Location: Luxembourg City
Posted Date: 21 Nov 2024

Senior Internal Auditor

-based and objective assurance, advice, and insight. Internal Audit is a permanent function that, as the third line... or projects and provide audit-related consultancy in the proposal for and implementation of adequate internal controls. Support...

Posted Date: 05 Jan 2025

Risk Assurance - AML Senior Associate (m/f/d)

work on other types of Risk Assurance assignments such as Internal Audit and Internal Controls related projects focusing...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate...

Company: PwC
Location: Luxembourg City
Posted Date: 10 Jan 2025

Technology Risk Senior

EY is a global professional services organization providing advisory, assurance, tax and transaction services... of your work will be to support the Financial Audit as a member of integrated audit teams with IT related audit work, including...

Company: EY
Location: Luxembourg City
Posted Date: 07 Jan 2025

Testing Junior Specialist / QA Manager, Senior QA SME, AVP

from Compliance, Anti Financial Crime, Audit, Risk or other types of regulatory background within the financial services industry... success and financial security. Join Deutsche Bank Luxembourg’s Controls Testing and Assurance (CT&A) team as Compliance...

Company: Deutsche Bank
Location: Luxembourg City
Posted Date: 22 Dec 2024

Technology Risk Manager

across a number of sectors. Your responsibilities: We provide assurance over the most pressing IT risks facing our financial audit clients... performing IT general controls, and audit quality inspection processes, including internal and/or external inspection processes...

Company: EY
Location: Luxembourg City
Posted Date: 07 Jan 2025