Internal Audit & Compliance

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Business analyst - Underwriting ( version Fr)
-Vous intégrez la section Operations Support du département Underwriting and Account Management. -Vous êtes responsable de l'analyse d'aspects spécifiques du flux opérationnel (tels que la garantie de la qualité, les procédures, le reporting, les systèmes informatiques, ...). -Vous veillez à...
Business Analyst - Underwriting ( NL versie)
- Je maakt deel uit van de afdeling Operations Support van het departement Underwriting and Account Management. - Je bent verantwoordelijk voor de analyse van specifieke aspecten binnen de operationele workflow (bv. kwaliteitsgarantie, processen, rapportering, IT-systemen, ...) - Je...
Data Privacy Officer (6/0551) M/V/X*
Als lid van het centrale tweedelijnscomplianceteam werk je in een team met transversale bevoegdheden, onder de verantwoordelijkheid van de Head of Compliance & Internal Control, die rapporteert aan de CRO, lid van het directiecomité. Je komt terecht in een job met veel afwisseling, zowel qua...
Compliance Officer - NL versie
Als Compliance Officer ondersteun je het Hoofd van Compliance in volgende zaken : - Je ondersteunt en adviseert medewerkers in compliance zaken. - Je voert controles uit op de naleving van alle compliance domeinen. - Je identificeert de bedrijvigheden waar er risico’s zijn van...
Compliance Officer ( version Fr)
En tant que Compliance Officer vous assistez le Département Compliance dans les domaines suivants : - Vous appuyez et conseillez les collaborateurs dans les affaires de conformité. - Vous menez des contrôles et veillez au respect de tous les domaines de conformité. - Vous...
Senior Auditor Financial Services Industry (1600007L)
As a Senior Auditor FSI (Financial Services Industry) you assess the value of information, processes and organization. Your role outreaches the supervision of accounting figures. Deloitte developed a unique method and offers a full range of services: statutory audits, consolidations, due...
Audit Manager Financial Services Industry (1600007V)
As an Audit Manager FSI (Financial Services Industry) you assess the value of information, processes and organization. Your role outreaches the supervision of accounting figures. Deloitte developed a unique method and offers a full range of services: statutory audits, consolidations, due...
Risk Partner
The Risk Partners broaden the Risk Experts role by extending the presence of the Risk Team within the business thus fostering management’s involvement in risk and internal control ownership. They are expected to act as a Trusted Partners supporting the management in taking risk informed...
Auditor met ervaring in externe audit
De wet tot organisatie van het beroep van en het publiek toezicht op de bedrijfsrevisoren stelt dat het publiek toezicht op het beroep van de bedrijfsrevisoren zal worden verricht door een nieuwe autoriteit die onafhankelijk is van de sector en de naam ‘College van toezicht op de...
Inspecteur avec une expérience en audit externe
Pour mettre en œuvre le contrôle du respect des obligations légales, réglementaires et normatives par les réviseurs d’entreprises, la FSMA recherche plusieurs auditeurs (senior et junior), afin d’élaborer à bref délai un plan d’audit et une méthodologie d’inspection en phase avec les missions et...
Compliance & Ethics Advisor - Quality Control Assurance- (BRU20046)
As part of the group Compliance & Ethics Division, you will be responsible to: - Develop and implement a quality assurance framework to establish and maintain quality standards within Compliance & Ethics across the Euroclear Group. - Develop policies, procedures and/or methods to assess in a...
Internal Auditor
- You will be part of the internal audit department and will report directly to the Group Chief Internal Auditor. - You will assist the Group Chief Internal Auditor and take a lead role in the day to day execution of internal operational, financial and compliance audit missions for the Belgian...
PriceWaterhouseCoopers (PwC)
MiFID Expert Consultant
Looking to advise leading financial services clients on compliance and regulatory matters? Join our Risk Assurance team! As a Governance, Risk & Compliance (GRC) Consultant in Financial Services (FS) with PwC, you’ll be involved in consulting projects for clients, mainly in the banking sector....
PriceWaterhouseCoopers (PwC)
Internal audit & business process and controls Manager
Do you pay great attention to detail? Like digging deep into data? Think there could be more to audit than solely offering an independent assessment? Are you looking to add real value to businesses by using your knowledge and expertise to offer fresh insight and help enrich decision making? Want...
Juristen voor de dienst Enforcement
De dienst Enforcement onderzoekt de dossiers waarin aanwijzingen zijn vastgesteld van inbreuken die aanleiding kunnen geven tot het opleggen van een administratieve sanctie. Het gaat zowel om een onderzoek in rechte als in feite en dit voor de verschillende toezichtsdomeinen van de FSMA....
Juristes pour le service Enforcement
Le service Enforcement instruit, tant en fait qu’en droit, et dans les divers domaines de contrôle de la FSMA, les dossiers dans lesquels des indices d’infractions susceptibles de donner lieu à l’imposition de sanctions administratives ont été constatés. Il est également chargé de détecter et de...
Regulatory Marketing Control Specialist
Based in Luxembourg you are a member of a truly multicultural and multilingual Team (Distribution Management), having the aim of managing the Distribution-related regulatory and contractual relationships, the corresponding regulatory oversight, the assurance of regulatory compliance of Marketing...
Senior Oversight Officer
You will be a key part of the team for the execution of oversight monitoring activities within the context of running the Management Company in Luxembourg. We offer you the opportunity to join one of the fastest growing European asset managers. A company with Nordic values and whose mission is...
Senior Risk Management Officer (f/m)
- Review and development of operational risk scenarios, review and reporting of key risk indicators, validation of results and changes to the AMA operational risk model; - Provide advice, challenge and support to Clearstream units to drive proactive risk management - Perform onsite-visits to...
COMPLIANCE OFFICER H/F
Type de métier: Conformité / Sécurité financière Type de contrat: CDI Poste avec management: Non Cadre / Non Cadre: Non cadre Missions: Au sein de l'équipe Conformité, vous assistez le Chief Compliance Officer dans la bonne mise en oeuvre de la politique Compliance et...
Requirements Engineer (m/f) Banking Regulation - Contracting
- Having a deep understanding of the users’ and business needs, you translate the Business Requirements Documents into accurate software requirements (high level SRS) and create the technical specifications (Detailed Design Documents) - You review other Software Requirements Documents to align...
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