Audit associate Jobs in Schweich
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Audit associate • schweich
Zuletzt aktualisiert: vor 4 Tagen
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CRA II or SCRA (ideally with minimum of 3 years experience of monitoring) based in Germany or other environs.Is capable of conducting SIVs, IMVs and COVs independently.
Has a solid working knowledge...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
We partner with Europe to empower and enhance a sustainable energy market”.Located in Luxembourg, we are a service company that hosts Europe's single leading trading platform( e-CAT) for cross-bord...Mehr anzeigenZuletzt aktualisiert: vor 12 Tagen
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Information Security Engineer
TMC LuxembourgKonz, DE Audit & Compliance Management : .Remediation & Risk Mitigation : .Performance Monitoring & Reporting : .Information Security Management System (ISMS) : .
ISMS frameworks in alignment with best practices.Ris...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Audit Manager / Senior Manager – Specialized in audit of commercial and industrial companies (m / f)
BDO LuxembourgKonz, DE BDO in Luxembourg is looking for an.Audit Manager / Senior Manager – Specialized in audit of commercial and industrial companies.
BDO is present in over 166 countries, and we offer an extensive range ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Research Associate in Robotics Manipulation
Université du LuxembourgKonz, DE Interdisciplinary Centre for Security, Reliability and Trust.University of Luxembourg is a leading international research and innovation.
We play an instrumental role in Europe by fueling innovation...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Officer - Portfolios & Liquidity Operations (P&LO) (M / F)
RandstadKonz, DE As an Officer - Portfolios & Liquidity Operations (P&LO), you will report to and work under the supervision of senior members of the P&LO Division.
You will be responsible for managing cash flow rel...Mehr anzeigenZuletzt aktualisiert: vor 26 Tagen
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Financial Controller (M / F / D) - Humanitarian Aid - CDI - 40h
Croix-Rouge luxembourgeoiseKonz, DE By joining the Luxembourg Red Cross as an employee, you will become part of our 3300 employees and of the largest humanitarian organisation in the world, with a history going back 160 years and a n...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Experienced Internal Auditor (m / f)
Commission de Surveillance du Secteur Financier (CSSF)Konz, DE The Internal Audit’s mission is to critically assess the adequacy and effectiveness of the organisation and management of the CSSF’s missions and activities and of the related risks in order to ass...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Senior Associate - Funds
OgierKonz, DE We are looking for ambitious and talented lawyers with big ideas to help shape the legal world of tomorrow.Our Luxembourg Funds team's latest opportunity for a Senior Associate offers the perfect p...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Internship - Marketing Swift Competence Center (M / F)
Banque Internationale à Luxembourg (BIL)Konz, DE Founded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy.From its foundation, the BIL has always played an active role in the development of the Luxe...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Senior Associate Lawyer - Investment Funds
Clifford ChanceTrier, Rheinland-Pfalz, DE Bewerben Sie sich (indem Sie auf die entsprechende Schaltfläche klicken), nachdem Sie alle Informationen zu dieser Stelle durchgelesen haben.
This position is based in Luxembourg.With around 140 law...Mehr anzeigenZuletzt aktualisiert: vor 29 Tagen
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Associate Accountant | FR & ENG | Ready for a Challenge?
Austin BrightKonz, DE Do you have a knack for numbers and a passion for precision?.US-based Alternative Investment Fund Manager.Advisory and M&A services is looking for a talented Associate Accountant to join their dyna...Mehr anzeigenZuletzt aktualisiert: vor 26 Tagen
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AML KYC Transversal Senior Analyst - Fixed-term contract (M / F)
BNP PARIBASKonz, DE The Securities Services business of BNP Paribas.Europe's leading providers of custody services for securities.The Luxembourg branch plays a major part in its operations, offering clients high value...Mehr anzeigenZuletzt aktualisiert: vor 20 Tagen
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Audit Manager - Human sized firm, Diversified portfolio
AbiomisKonz, DE Audit Manager – Human sized firm, Diversify portfolio.Luxembourg, I’m pleased to present a great job opportunity for those who want to stay in the audit sector while maintaining.In today’s challeng...Mehr anzeigenZuletzt aktualisiert: vor 4 Tagen
Ergotherapeutin / Ergotherapeut (w / m / d)
Audit LogoRheinland-Pfalz, DE Sie verfügen über eine erfolgreich abgeschlossene Ausbildung zur Ergotherapeutin / zum Ergotherapeuten (w / m / d).Sie sind vertraut mit computergestützten Tätigkeiten.
Sie sind engagiert und eine fachlic...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Audit Junior - starting date October 2025 - Job based in Luxembourg
Deloitte LuxembourgKonz, DE Deloitte Luxembourg, with around 2,700 employees and with more than 80 nationalities, is a member of Deloitte Touche Tohmatsu Limited, one of the world's leading professional services firms in audi...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
(Sr.)CRA Germany
Edwards LifesciencesGermany, Rheinland Pfalz, RemoteHomeoffice
Vollzeit
- Gesponsert
Senior Internal Auditor (m / f / n)
EncevoKonz, DE Senior Internal Auditor (m / f / n).As an independent consultant you will examine the adequacy and effectiveness of risk management, business control and governance processes.You will review the compli...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Financial Controller
JAOKonz, DE50,00 € stündlich
Diese Stelle ist in deinem Land nicht verfügbar.
Information Security Engineer
TMC LuxembourgKonz, DEVor 30+ Tagen
StellenbeschreibungExperience : Minimum 5 years of experience in Information Security Risk, Governance, and Compliance . Security Frameworks & Standards : Strong understanding of ISO 27001 / 27002, NIST CSF, CIS Controls , and other security regulatory frameworks. Certifications : Relevant certifications such as CISSP, CISM, CRISC, ISO 27001 Lead Implementer / Auditor are highly desirable. GRC Platforms : Experience working with Governance, Risk & Compliance (GRC) tools for security audits and risk reporting. Analytical & Risk Management Skills : Ability to assess security risks, define mitigation strategies , and align policies with industry best practices. Communication & Documentation : Strong written and verbal communication skills to document security processes, engage stakeholders , and present compliance reports.
Key Responsibilities :
- Audit & Compliance Management : Assist in the preparation, coordination, and response for internal and external security audits , ensuring adherence to industry regulations and standards.
- Remediation & Risk Mitigation : Track audit findings, define corrective action plans , and oversee their implementation to address security gaps.
- Performance Monitoring & Reporting : Measure and report key security metrics (KPIs, SLAs) related to cybersecurity services and ensure transparency with key stakeholders.
- Information Security Management System (ISMS) : Support the development, maintenance, and continuous improvement of ISMS frameworks in alignment with best practices.
- Risk Governance & Policy Development : Assist in defining and maintaining risk management policies and procedures , ensuring security risks are properly assessed and mitigated.
- Risk Assessments : Conduct security risk assessments to identify vulnerabilities and provide recommendations to strengthen security controls.
- Third-Party Security Oversight : Support vendor security assessments , ensuring external partners and suppliers comply with established security policies.
Required Skills & Qualifications :