Internal Control Jobs in Luxemburg
Austin Bright
Luxembourg, undefined
Here, you'll benefit from true work-life balance, flexible hours, and clear paths for advancement-factors that have driven exceptional employee retention and organizational stability. You'll be part of a close-knit, multicultural internal audit team, working directly with senior management in an environment defined by strong processes and collaborative spirit.
SOFITEX
Luxembourg, Luxembourg
Perform and manage the full audit cycle including risk assessment and assessing the effectiveness of controls over the effectiveness of operations, financial reliability as well as compliance with all applicable policies, procedures, legal and regulatory requirements. (Internal or External) auditing experience in the Luxembourg financial sector, preferably in relation with the fund administration, custody and securities agency businesses.
Austin Bright
€65000 - €85000 Pro Jahr
Luxembourg, undefined
Notre client est une banque internationale présente au Luxembourg depuis plus de 20 ans, située à proximité de l'aéroport.Reconnue pour son environnement multiculturel, dynamique et bienveillant, elle offre un excellent équilibre entre vie professionnelle et personnelle, ainsi que de réelles perspectives d'évolution au sein d...
Austin Bright
€70000 - €75000 Pro Jahr
Luxembourg, undefined
Intégrez une banque internationale de renom, bien implantée à Luxembourg depuis plus de 20 ans. Située en dehors du centre-ville, près de Schuttrange, elle offre un environnement de travail calme, humain et multiculturel, avec une vraie culture de l'équilibre vie pro / vie perso.Vous rejoindrez une petite équipe d'audit dynam...
Caceis
Luxembourg, Luxembourg
CDI - Accounting Controller - Private Equity & Real Estate Solutions H/F Poste avec management Non Cadre / Non Cadre Non cadre Missions Au sein du département Private Equity & Real Estate Solutions (PERES), vous intégrerez l'équipe Fund Accounting en charge de la comptabilité des fonds et de leurs sociétés satellitaires (GP, ...
Grant Thornton Luxembourg
Luxembourg Hamm, undefined
For us, you are a strength, your experience is a real added-value and places you as a key element in the realisation of our Internal Audit department ambitions. Grant Thornton Luxembourg is currently seeking a Junior Internal Auditor to start from September 2025 or January 2026.
Grant Thornton Luxembourg
Luxembourg Hamm, undefined
Fluent in French and English (any other language is considered an asset); Proactivity, rigour and results-oriented; Interpersonal and analytical skills; Excellent oral and written communication skills; Team player, but able to work autonomously. Currently attending a Master degree in Management, Accounting, Audit & Control, Finance or Economics; Looking for your end-of-study internship, you would like to find your first job after this internship.
Commission de Surveillance du Secteur Financier (CSSF)
Luxembourg, Luxembourg
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 . Four or five-year master’s degree in computer science, an additional degree in relation to information system audit is an asset .
Banque Internationale à Luxembourg (BIL)
Luxembourg, undefined
As a major player in Luxembourg's finance industry and as a signatory of the UN Principles of Responsible Banking, BIL is committed to handing over a responsible and sustainable bank to future generations. Build an expertise on the areas audited, particularly through the assessment of applicable regulations, and the follow-up of risks, controls and procedures in place.
Commission de Surveillance du Secteur Financier (CSSF)
Luxembourg, Luxembourg
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. Perform quality assurance reviews with involvement in the full process of inspection: Pre-inspection phase (inspection plan definition, communication with audit firms).
Manpower Luxembourg
LUXEMBOURG, Luxembourg
Manpower Luxembourg is recruiting for one of its clients a Chief Executive/Deputy Chief Executive - Officer in Data Management & Cash Operations – Transaction Operations! Ability to work under tight deadlines and react quickly to new situations in a client-focused, high-quality service environment.
Manpower Luxembourg
LUXEMBOURG, Luxembourg
Proven experience in querying, analyzing, and visualizing large datasets using tools such as Python, R, SQL, SAS, or Alteryx, and visualization platforms (e.g., Tableau, Power BI). Promoting a strong analytical culture within the FSO, providing assistance on data analytics matters, and guiding the independent use of models and analytical tools developed by the team.
EFA
Luxembourg, Luxembourg
Candidates may assert their right to access, correct or delete their personal data in accordance with the applicable legal provisions, and in particular with the provisions of the General Data Protection Regulation (GDPR) (Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016) and in accordance with the Luxembourg Act of 2 August 2002 concerning the protection of individuals with regard to the processing of personal data. Your tasks and responsibilities: Manage day-to-day activities of the Compliance department and offer ongoing support to all departments on Compliance issues, especially concerning AML/KYC files related to EFA’s Transfer Agency activity and to the onboarding of new investment vehicles to be serviced by UI efa.
lux-Airport
FINDEL, Luxembourg
Designing and putting e-learning training modules online, ensuring the creation and integration of interactive content linked to our digital training platform. Moreover, by handling 830,468 tonnes of freight in 2024, Luxembourg Airport ranks among the top freight hubs in Europe.
BNP PARIBAS
Luxembourg, undefined
INTERACTIONS: BNPP SA Luxembourg Chief Compliance Officer, Authorized Management, Business Teams, Conduct Teams, OPC, Risk, CIB Compliance and Domains, Territory Compliance in Luxembourg, transversal teams, BNPP SA Client Service Luxembourg coverage teams, BNPP SA Luxembourg KYC teams. Under the authority of the Chief Compliance Officer, the compliance permanent control officer contributes to ensuring that BNP Paribas SA Luxembourg control framework complies with the Group rules and the Luxembourg regulations in force, as regards the main Compliance domains: the prevention of money laundering, fight against corruption and terrorism financing, compliance with sanctions and embargoes, market integrity, protection of clients' interest and Professional Ethics.
Le Grand & Associates
€60000 - €75000 Pro Jahr
Luxembourg, Luxembourg
Le Grand & Associates est un cabinet de conseil international spécialisé dans le recrutement de professionnels dans les domaines de l’audit, la fiduciaire, la finance, la fiscalité et du droit et des services bancaires. Our client, a renowned and independent investment firm with international reach, is looking to recruit a Financial Controller to strengthen the finance team of its Private Equity division.
Proximus
Luxembourg, Luxembourg
Possess comprehensive knowledge of Microsoft security solutions, including Microsoft Purview, ensuring robust data protection and compliance across client environments. Microsoft certifications in Azure and/or M365 (e.g., Azure Solutions Architect Expert, Microsoft 365 Certified: Enterprise Administrator Expert) are highly appreciated.
Proximus
Luxembourg, Luxembourg
In addition to your pre-sales responsibilities, you will lead and coordinate the full lifecycle of RFP/RFQ (Request for Proposal) responses, ensuring compelling, compliant, and timely submissions that align with both client requirements and internal capabilities. As a PreSales Mobile Consultant, you will play a critical role in translating customer needs into tailored, innovative, and competitive technical and commercial solutions.