Experienced Internal Auditor
4 weeks ago
Profile:
Internal controller, Business Analyst, Compliance / Regulatory, Finance / Accounting, Financial analyst
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 assist the CSSF’s management to have the best possible control thereof.
The Internal Audit covers the control, advice and evaluation of all the CSSF’s processes, functions and operations.
Role & responsibilities
Conduct or participate in audit engagements in all areas of activity of the CSSF. If applicable, participate in audit engagements coordinated at European level in the context of our competences as national authority (NCA)
Identify the risks linked to the execution of the CSSF’s supervisory missions and, through audit engagements, evaluate mitigation measures in place
Analyze and evaluate operational processes and make concrete suggestions to improve their efficiency
Provide reasonable assurance on the risk control measures
Ensure monitoring of the implementation of recommendations and decisions adopted
Your profile
Four or five-year master’s degree in Economics, Finance or Business Administration and Management
Professional experience of at least 5 years in the financial sector including 3 in an internal audit function
Hold the CIA certification or be willing to take it
Good writing, analysis and synthesis skills
Rigor and sense of organization
Excellent interpersonal skills
Ability to work both autonomously and as part of a team
Full professional proficiency in written and spoken French and English. Luxemburgish and/or German will be considered as an advantage
The successful candidate (m/f) will be hired as public employee (“employé de l’Etat”) under a permanent contract. If the candidate meets the required conditions, s/he will be asked to apply for admission to the status of civil servant (“fonctionnaire de l’Etat”).
Prior to the conclusion of the contract, the candidate must submit an extract from the criminal record (bulletin n°3), dated less than 2 months, in order to prove their conduct and integrity.
Apply now
*
Required fields
Job reference *
Title *
First name *
Last name *
Date of Birth *
Nationality *
Phone *
E-mail *
How did you find about the position? *
Your resume *
5MB max pdf
Your cover-letter *
2MB max pdf
Your ID card *
2MB max pdf, png, jpg, jpeg
Your Diploma *
2MB max pdf, png, jpg, jpeg
Additional document 2MB max pdf, png, jpg, jpeg
#J-18808-Ljbffr
-
Senior Internal Auditor
3 weeks ago
Mission, United States Ferrovial Agroman SA Full timeAbout us: Ferrovial is one of the world’s leading infrastructure operators, committed to developing sustainable solutions. Our company operates in more than 15 countries and has a workforce of over 24,000 professionals worldwide. Ferrovial is listed on the Spanish stock exchanges and in the Netherlands on Euronext Amsterdam and is a member of Spain’s...
-
Intern - Accounting Systems
3 weeks ago
Mission, United States Seaboard Full timeJob DescriptionJOB SUMMARY Seaboard's Corporate Accounting Department is responsible for corporate office financial statements, consolidation reporting, periodic filings with the Securities and Exchange Commission (SEC), technical guidance consultations, coordination with external auditors, the development and communication of accounting policy and education...
-
Intern - Accounting Systems
1 week ago
Mission, United States Seaboard Full timeJob DescriptionJOB SUMMARY Seaboard's Corporate Accounting Department is responsible for corporate office financial statements, consolidation reporting, periodic filings with the Securities and Exchange Commission (SEC), technical guidance consultations, coordination with external auditors, the development and communication of accounting policy and education...
-
Senior Associate Audit Services
4 days ago
Mission, United States Seaboard Full timeJob DescriptionDUTIES AND RESPONSIBILITIESAssist the SR VP Audit Services and SR Director Audit Services in providing a comprehensive, practical program of annual Internal Audit coverage over assigned business segments. Plan the objectives and scope of each audit and prepare audit work programs to be used during the engagement for achievement of stated...
-
Senior Tax Associate I
2 months ago
Mission, United States Convergys Full timeJob Title: Senior Tax Associate I Job Description Responsible for the end-to-end procedures and compliance around U.S. sales and use tax, as well as accounting responsibilities for account reconciliation/accrual assessment of indirect taxes. Overall assistance with international tax restructuring projects, familiarity with US international tax rules, project...
-
Mission, United States MTN Uganda Full timeReports To: Senior Manager - Cyber Security and IT Assurance Division: Internal Audit and Forensic Services Mission: Safeguard MTNN’s information systems and data against cyber risks, security threats, and vulnerabilities. Ensure compliance with regulatory requirements and industry standards related to information security. Validate the effectiveness of...
-
Mission, United States Lockheed Martin Corporation Full timeDescription: As Director of Aeronautics Strategy and Business Development (ASBD) for the Integrated Fighter Group (IFG) lines of business, this individual will be responsible for leading the development and execution of long-range business plans to grow this business. Lead a team of ASBD professionals in the identification, qualification, shaping, and...
-
Vp of Finance/controller
7 days ago
Mission Viejo, United States True North Detox, LLC Full time**Executive Summary**: First Steps Recovery (“FSR” or the “Company”), a portfolio company of Avesi Partners (an $884 million private equity fund with offices in Stamford, CT and Richmond, VA), is seeking to add a Controller or VP of Finance (the “New Hire”) to the organization. The New Hire will work closely with the Company’s CFO and other key...
-
Head of Customer Success
2 weeks ago
Mission, United States Retorio Full timeWere human-first. We focus on developing knowledge - not simply collecting data. Our decisions are human-centered, spanning from internal, to clients, and to the greater community. We build ethical and humane technology to make fair decisions, manifest accessibility, and create greater purpose.TOUCHVision Vision We're creating a world where people feel...
-
Senior Sales Manager
2 weeks ago
Mission, United States Retorio Full timeWe’re human-first. We focus on developing knowledge - not simply collecting data. Our decisions are human-centered, spanning from internal, to clients, and to the greater community. We build ethical and humane technology to make fair decisions, manifest accessibility, and create greater purpose. TOUCH Vision Vision We're creating a world where people feel...
-
Senior Sales Manager
1 week ago
Mission, United States Retorio Full timeWe’re human-first. We focus on developing knowledge - not simply collecting data. Our decisions are human-centered, spanning from internal, to clients, and to the greater community. We build ethical and humane technology to make fair decisions, manifest accessibility, and create greater purpose. TOUCH Vision Vision We're creating a world where people feel...
-
Deputy Head of School
3 weeks ago
Mission, United States Lihouston Full timeThe Lycée International de Houston was founded in 2017, The founders are from various cultural backgrounds who felt that the Houston community needed a bilingual school which will prepare students for life in an increasingly multicultural international environment. The Lycée International de Houston is the ONLY accredited bilingual school in Houston that...
-
Reactor Safety and Licensing Engineer
3 weeks ago
Mission, United States Calogena Full timeLocation : Aix-en-Provence technical platform Contract : cdi Mission : Attached: Technical Department / Project Unit Profile: Experienced Safety Engineer; Disciplines: Safety, Licensing, Qualification Context: Calogena was created within the Gorgé industrial group to develop, market, build and operate modular heat-bearing nuclear reactors to supply...
-
Senior System Engineer
2 months ago
Mission, United States CareerBuilder Full timeFunction We're looking for an experienced System Engineer to join our client's team, a professional who can ensure the seamless operation of IT systems and services. This role is pivotal in maintaining the efficiency and reliability of our client's technological infrastructure. Here's what you can expect. Mission: Guarantee the availability of IT systems and...
-
Project Manufacturing Engineer
3 weeks ago
Mission, United States innovateHER Full timeHelp us reduce environmental green house gases. Edwards are the world leader in abatement systems for the Semi-conductor industry. We work with clients the likes of Intel to reduce their green house gases that are produced when etching electronic chips. So, everything we do helps protect the environment. An exciting opportunity has arisen for a Project...
-
Project Manufacturing Engineer
3 weeks ago
Mission, United States Edwards Full timeHelp us reduce environmental green house gases. Edwards are the world leader in abatement systems for the Semi-conductor industry. We work with clients the likes of Intel to reduce their green house gases that are produced when etching electronic chips. So, everything we do helps protect the environment. An exciting opportunity has arisen for a Project...
-
Senior Software Engineer
3 weeks ago
Mission, United States M3 Wake Research, Inc. Full timeCompany Description M3 USA is at the forefront of healthcare innovation, offering digital solutions across healthcare, life sciences, pharmaceuticals, and more. Since our inception in 2000, we’ve seen remarkable growth, fueled by our mission to utilize the internet for a healthier world and more efficient healthcare systems. Our success is anchored in our...
-
Senior Manager, Product Operations
3 weeks ago
Mission, United States Hyperexponential Ltd Full timeMission As we scale the Technology (Product, Design, and Engineering) organization at hyperexponential, we are looking for a Product Operations leader to join our team. You will help establish our Product Operations function and empower our Technology organization with the appropriate amount of process to measure what matters while maintaining a high...
-
Director of Development
3 weeks ago
Mission Viejo, United States Guidelines Inc Full timeIt is with great pleasure that we announce our partnership with Guidelines International Ministries (Guidelines) headquartered in Mission Viejo, California in the search for a Director of Development (DOD). Guidelines International Ministries (Guidelines) is seeking a highly motivated and experienced individual to lead and manage the organization's...
-
Brand Manager
1 month ago
Mission, United States Manutan International SA Full timeOur Marketing Team is dynamic, energetic, and hardworking, which is vital within the fast-paced environment in which we work. Through the supportive nature of the team, we pride ourselves on encouraging and sharing best practices to enable each other to do the best job possible. We’re looking for a likeminded professional and committed individual who will...