Internal Control Manager Stellenangebote in Konz

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 Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on major capital markets. Employing more than 2 000 people, BIL is present in the financial hotspots that are...

Role & responsibilities - 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 - Perform independently audits on IT projects, on computer...

About us Ancorius Group is a leading independent service provider of corporate, accounting, fund, tax, and payroll services based in Luxembourg.
 Founded in 1995 by Jean-Marc Faber, the company boasts a strong local history spanning over 30 years and, until mid-2025, operated under the name Fiduciaire Jean-Marc Faber. Over the years, the company has significantly expanded its offerings to include...

Arendt & Medernach is the leading independent business law firm in Luxembourg with over 800 professionals. The firm’s international team of more than 450 legal experts represents Luxembourg and foreign clients in all areas of Luxembourg business law from its main office in Luxembourg and representative offices in Frankfurt, Hong Kong, London, New York, and Paris. Our service to clients is...

Senior Internal Auditor (m/f/n) Job Requisition N°19453 Your tasks As an independent consultant you will examine the adequacy and effectiveness of risk management, business control and governance processes. You will review the compliance to laws and regulations and to company policies and procedures, recommend improvement of processes and systems and monitor the implementation of relevant...

Quality Control Coordinator Airline Security (m/f/x) Role Purpose The Airline Security QualityControl Coordinator oversees and implements the airline’s security qualitycontrol activities. The role ensures compliance with aviation securityregulations while supporting initiatives that enhance operational efficiency,strengthen security processes, and improve overall departmental performance...

Purpose: Development of the design of references. To participate in the creation of new and the modification of existing references by ensuring the development of labels (text & design) within the agreed lead times, respecting customer demands and legal constraints Responsibilities: - Label text development - Compose for internal handling for all new references and for change in existing...

WAAGNER-BIRO LUXEMBURG STAGE SYSTEMS S.A. Waagner-Biro Luxembourg Stage Systems S.A., a proud member of the Waagner-Biro Stage Systems Group headquartered in Austria, is one of the world’s leading providers of innovative stage technology solutions. From opera houses and theatres to music halls, multi-purpose venues, and luxury cruise ships, we design and deliver innovative systems that bring...

The role The role holder supports the General Manager Benelux (GM) with the day-to-day operations of the Luxembourg office. This role is crucial in ensuring the smooth execution of identified priorities and day-to-day efficiencies, allowing the GM to concentrate on key initiatives and business strategies. Working in close collaboration with the GM, the role holder will provide essential...

Participations Manager - Renewables (m/f/n) Department : Renewable Energies Location : Esch-sur-Alzette Contract : Permanent Job Requisition N°19945 Your tasks - You establish and maintain robust governance frameworks for each SPV in line with shareholder agreements, regulatory requirements, and corporate policies - You ensure strict adherence to corporate policies and processes, financing...

BDO in Luxembourg is looking for an IT Project Manager ! Who are we? BDO is present in over 166 countries, and we offer an extensive range of services in the areas of Audit, Tax, Advisory, Accounting, Business Services and Outsourcing. At BDO Luxembourg, our mission is to provide our clients with our expertise of our global network tailored to the unique needs of the Luxembourgish market,...

German-Speaking Accounting Manager - No Micro-Management Our partner is a renowned organisation active in corporate and fiduciary services, well-established in Luxembourg and supported by an international network. With a workforce of roughly 100 to 200 professionals, the group has expanded gradually through strategic acquisitions and long-term development plans. The Luxembourg branch offers a...

LUXUAV is an innovative technology company headquartered in Luxembourg. We specialize in the design, development, and manufacturing of advanced Unmanned Aerial Vehicles (UAVs). Our modular systems are tested in real-world conditions and specifically tailored for both commercial and security applications. Job Title: Sales Manager The Sales Manager oversees all commercial activities related to...

About Proximus Luxembourg Proximus Luxembourg is a leading historical player in the ICT & Telecoms markets. Proximus Luxembourg addresses both residential and business markets through its commercial brands Tango, Proximus NXT and more recently Codit. With PSF support status, the company has almost 750 employees. All these experts share a passion for digital technology, a spirit of openness and...

BDO in Luxembourg is looking for a Senior Audit Manager/Director – Specialized in audit of consolidated financial statements under LuxGAAP/IFRS! Who are we? BDO is present in over 166 countries, and we offer an extensive range of services in the areas of Audit, Tax, Advisory, Accounting, Business Services and Outsourcing. At BDO Luxembourg, our mission is to provide our clients with our...

Mission 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 Role & responsibilities - Perform quality assurance reviews with involvement in the full process of inspection: - Pre-inspection phase (inspection plan definition,...

SERVICE ENGINEER FOR STAGE AUTOMATION CONTROL /C⋅A⋅T (m|f|x) Waagner-B1ro Luxembourg Stage Systems S.A. is part of the Waagner Biro Stage Systems Group, one of the world's largest suppliers of stage technology, with headquarters in Austria. As one of the global market leaders, the company develops and installs stage technology systems for opera houses, theatres, music halls, multi-purpose halls,...

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 Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on major capital markets. Employing more than 2 000 people, BIL is present in the financial hotspots that are...

For our department Crew Controlwithin LuxairAirlines, we are looking for a (an): Flight Operations Officer - Crew Control Main duties: - In charge of crew control within OCC's responsibility period in compliance with the regulations and procedures in force - Check closely Flight Duty Regulations legalities and take remedy actions according to current legal and internal regulations in force -...

Accounting Manager – 90K, Manage a Human-Sized Team A long-standing partner based in Hesperange, this Luxembourg company has built a strong reputation thanks to the loyalty of its employees and its genuinely supportive working atmosphere. The spacious, contemporary offices provide a pleasant and comfortable environment where people enjoy working every day. The company is now looking to appoint...