European Investment Bank - Luxembourg
Auditor reports to the Head of the Internal Audit Division. Accountabilities Plan and conduct audit missions, provide independent appraisal... recommendations in order to verify that corrective action are undertaken Keep abreast and follow latest developments in the internal audit function Steer...
into the head of Internal Audit and so will hold the Highest IT audit position within the global group. Extensive IT audit experience (10 years... appropriate pay period for your search Area of expertise: Pay period annum day hour Currency: IT Audit Director | Permanent | Luxembourg Share...
(Senior) Internal Auditor reports to the Head of the Internal Audit Division. Accountabilities Plan and conduct audit missions, provide... Auditor Industry: Banking and Financial Services Posted: May 14, 2012 Job Function: Audit Inspection Specialists Apply URL: (Senior) Internal...
. Operating Network The Internal Auditor reports to the Head of the Internal Audit Division. Accountabilities Plan and conduct audit missions, provide... recommendations in order to verify that corrective action are undertaken Keep abreast and follow latest developments in the internal audit function Steer...
Internal Auditors: work for an industrial growing company
, they are looking for a new INTERNAL AUDITOR. Tasks: - In relation with the Head of Audit, you will be in charge of the Group Audit (80 companies... are a strong advantage - You have between 3 and 5 years of experience in internal audit - Degree in finance If you are interested about this position...
UBS Luxembourg - Luxembourg
, reporting to the Head of Internal Audit of UBS (Luxembourg) SA. While you are involved in analysing and assessing the risk and control environment... / functional audit heads · Preparation and clearance of audit reports to ensure high quality and impact and compliance with internal audit standards...
Head of Real Estate and Private Equity Accounting
Merci de votre intérêt envers Head of Real Estate and Private Equity Accounting. Pour débuter le processus de candidature, veuillez entrer... pour l'utilisation de notre site Web. Vos renseignements seront envoyés à cet employeur qui pourra entrer en contact avec vous. Head of Real...
of training courses being advertised on Jobs.lu! Head of Risk KR Recruitment Luxembourg is delighted to be recruiting this Head of Risk role... Reporting & Communication to local Senior Management, EMEA Management team, Management/Supervisory Board and Audit Committee • Liaises...
HEAD OF FINANCE AND ACCOUNTING
/Receivable Consolidation Group Accountancy Management Accountancy Audit External Audit Internal Audit IT Audit SOX Specialists Controlling Business...Specialist International Recruitment company recruiting for the Finance & Technology markets View Job HEAD OF FINANCE AND ACCOUNTING...
Head of ERM / Operational Risk
PayPal - Luxembourg
withstand the scrutiny of PayPal's leadership team, internal audit and regulators Strong intellect and creative skills, balanced by a realistic...% of eBay Inc.'s revenue, with the total value of transactions reaching nearly $92 billion.As the Director of Finance (Head of ERM...
Job: BlueOrchard is looking for the Head of Legal Affairs who will provide legal and compliance support to the asset management activities of the...-how to comply with all applicable internal policies and external rules and regulations. S/he will be supporting all areas of the business...
a service and labour intensive company. An experience in the past with internal/external audit to oversee process. An accounting background...The head of business control has a small and dedicated team in the finance department and is reporting direct to the CFO. The team consist...
Robert Walters - Luxembourg
. An experience in the past with internal/external audit to oversee process. An accounting background is a must...° de réf. RVG/279560 Head of Business Control Description du poste Location Luxembourg Company The head of business control has a small and dedicated...
a service and labour intensive company. An experience in the past with internal/external audit to oversee process. An accounting background... of several new programs in route improvements - Monitoring and participating of projects for operation department internal - Making the budget and help...
eBay - Luxembourg
, including leading the development and maintenance of an adequate plan that can withstand the scrutiny of PayPal’s leadership team, internal audit... Board and Audit Committee * Liaises with Corporate ERM; provides/coordinates inputs into the Corporate Risk Committee agenda * Manage the...
of all the internal audit and input of new norms and regulations • In charge of all the industrial and financial investments, maximisation of Gross...
of internal procedures, - Joint work with the internal & external auditors, - Follow-up of the Audit, - Assist in the elaboration of report to the... Head Office, - Assist the Risk & Compliance in the assessment and monitoring of credit, market and operational risks of the Bank, - Ensure the...
Tempo Team - Luxembourg
procedures, Joint work with the internal & external auditors, Follow-up of the Audit, Assist in the elaboration of report to the Head Office, Assist... to the Management, Conduct regular controls to ensure MiFID compliance, Assist the compliance officer in the elaboration/revisal of internal...
work with the internal & external auditors, - Follow-up of the Audit, - Assist in the elaboration of report to the Head Office, - Assist the..., - Conduct regular controls to ensure MiFID compliance, - Assist the compliance officer in the elaboration/revisal of internal procedures, - Joint...
Tempo-Team Luxembourg - Luxembourg
& external auditors, - Follow-up of the Audit, - Assist in the elaboration of report to the Head Office, - Assist the Risk & Compliance in the... to ensure MiFID compliance, - Assist the compliance officer in the elaboration/revisal of internal procedures, - Joint work with the internal...