; you are a team player and have a collaborative mindset. The role is a senior leadership position as part of the global transfer... procedures (incl. audit, ISAE considerations), control framework, process mapping & training for staff Input into Luxemburg...
. You'll trial different ideas, analyze data to identify potential challenges, and present your findings to senior teams.... BASIC QUALIFICATIONS - Experience in compliance program management, legal, governance, audit, risk/loss prevention...
of the company's global supply chain. This dynamic position oversees the comprehensive supplier audit and risk management... optimization opportunities Create and deliver regular reports on supplier compliance performance to senior management Manage...
Persons (PEPs) and Special Interest Persons (SIP) Help coordinate the monthly EDD committee to ensure senior management..., Compliance function and internal or external Audit Fluency in English Knowledge of the Compliance regulations and laws...
: Prepare documentation and organize files for internal or external audits. Assist the compliance team in following up on audit.... Flag potential non-compliance issues for review by senior staff. 8. Regulatory Research: Conduct basic research...
coordinate the monthly EDD committee to ensure senior management's oversight of the EDD/PEP process and EDD reviews approved... or external Audit Fluency in English Knowledge of the Compliance regulations and laws Verbal and written communication skill...
DESCRIPTION We are seeking an experienced Senior Recordkeeping Risk Manager to join our Workplace Health and Safety... at an advanced level - Experience in compliance, audit or risk management - Experience developing and implementing of standards...
and best practices subject to systematic audit checks. Operating Network As (Associate) Procurement Officer you will interact... post requires a high level of interaction with all EIB agents, including senior stakeholders, and external partners/service...
. Audit support and training content, and consult our partners in creating suitable processes and content to maintain... to the senior management team regarding progress, keys support metrics, roadblocks, and action plans. About the team...
DESCRIPTION Amazon's Global Risk Management & Claims team is seeking a highly skilled and detail-oriented Senior Risk... understanding of insurance claims processes, global cargo regulations, and risk management in transportation. As a Senior Risk...
assignments Draft audit reports and discuss audit results with auditees, senior management and other stakeholders within the... between internal audit and other departments within the Bank. Represent the internal audit department at various internal committees...
noted in audit assignments Draft audit reports and discuss audit results with auditees, senior management... of contact between internal audit and other departments within the Bank. Represent the internal audit department at various...
, etc.) and visibility within the organization. Be a key point of contact between internal audit and other departments within the Bank.... Represent the internal audit department at various internal committees and on different projects/ working groups. Actively...
seeking a Junior / Senior Payroll and Benefits Consultant to start ASAP. Working at Grant Thornton Luxembourg... Luxembourg is a leading provider of Audit & Assurance, Business Advisory, Financial Services, Tax & Accounting and Technology...
skills and experience engaging with senior stakeholders; Fluent in English (French or German is a plus); Proficient... and control; Experience in statutory accounts production or audit is essential; regulatory reporting experience...
reconciliation process, Reporting of undeposited asset to the Senior Management on a quarterly basis, Ensure documentation... and filing of collected and analysed documentation and evidence are on file for audit purpose, Ensure accurate application...
, statutory financial statements, and handling ad-hoc investor queries. Handling routine audit queries. Preparing periodic bank.... Acting as a mentor to junior staff under the supervision of senior staff. THE CANDIDATE PROFILE: Relevant degree...
. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all. Discover... the Role This Group Internal Auditor will be part of the wider global audit team and function in all areas of internal...
countries. PwC Luxembourg provides audit, tax and advisory services including management consulting, transaction, financing...-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals...
3,800 people employed from 90 different countries. PwC Luxembourg provides audit, tax and advisory services including management... management and banking industry; Prepare and update presentations for internal and external use; Assist senior analysts...