Luxembourg is currently seeking a Junior/Senior IT Auditor - IT Risk from January 2026. A first working experience with Grant...-value and places you as a key element in the realisation of our Internal Audit department ambitions. Main mission...
Internal Audit Department has the responsibility to provide independent information, through audit assurance and consultancy... activities, about the adequacy and effectiveness of internal controls, risks management, and control and governance process using...
offers a diverse array of services, including ISAE 3000, ISAE 3402, separate reports, internal controls, and compliance testing..., or Economics 2 year of experience in third party assurance (ISAE 3000/ISAE 3402/AUP,…) or as Internal/External Auditor in the...
Opportunity Join EY Luxembourg as a Senior Internal Audit Consultant and play a key role in designing, implementing..., and executing internal audit programs for leading regulated financial entities. You will assess and enhance internal controls...
Job Description: In this role, you will be part of the Private Bank Business Risk & Controls (BRC) team focusing.... You will support and drive enhancements of the Cross Border framework for PB Luxembourg, the automation of Supervisory Controls...
About the Opportunity Job Type: Permanent Application Deadline: 31 January 2026 Title Risk Manager/Senior Manager... Department Luxembourg Risk Management Location Luxembourg Reports To Director Risk, Luxembourg Level Manager / Senior...
About the Opportunity Job Type: Permanent Application Deadline: 31 January 2026 Title Senior Associate/Associate... Level Associate/Senior Associate We are proud to have helped our clients building better financial futures for over 50...
reporting and consolidation financial processes digitalization and/or optimization internal controls assessment audit... Strengthen internal controls over financial reporting and regulatory reporting Assist in audit readiness and remediation...
audit remediation internal controls assessment regulatory reporting treasury and hedging technical finance training..., integrated support, while continuously identifying opportunities to enhance team performance, service delivery, and internal...
Process improvement Valuation support Financial and non-financial analysis Audit remediation Internal controls assessment.... Assist in internal and external projects with other service lines and EY offices to contribute to comprehensive solutions...
, compagnies d'assurance, fonds de pension, banques, fonds de private equity et real estate, brokers et grandes entreprises.... Your main tasks will be to: Operational Oversight Perform 2nd and 3rd level controls in line with Luxembourg regulatory...
) framework, which incudes the processes and controls a financial institution uses to identify, manage, and mitigate regulatory... adequacy and effectiveness of the controls, the status of regulatory compliance and follow up with the business on compliance...
, internal audit and general risk, legal and regulatory advice. Reporting to the Head of Risk & Controls this role will support...: Risk Management Reporting to: Head of Risk & Controls What the Hiring Manager says ‘This is an exciting time...
and services to our partners and customers. While our company mission is to keep innovating global commerce, our internal mission.... This role has strategic breadth, operational depth and high visibility with senior cross-organisational stakeholders, regulators...
management, investigations, internal controls, audit, compliance, or related assurance functions-particularly in evaluating... and managing Internal Investigations in VP&C. The role focuses on identifying, evaluating, and mitigating fraud risks...