Head of Internal Audit

We're looking for an experienced Audit Manager who will be responsible for leading and managing the audit program and driving the development of a next-generation, global audit function. Reporting to the Audit and Risk Committee and to the Global Head of Internal Audit, you’ll develop a deep understanding of Lemonade risk, controls, technology, and...

**Job Title**: Head of Internal Control The Head of Internal Control leads the Philips internal control team and internal control processes to ensure compliance with all aspects of Philips’ Internal Control System, the Sarbanes Oxley Act (SOx) and other regulatory requirements. **_ You are responsible for_** - Leading an effective internal controls...

Amsterdam, Netherlands | Legal/Compliance | Full-time **Not your everyday company** Lemonade completely reinvented how insurance works. As a customer-centric tech company, we created an insurance experience that is smart, instant, and delightful. At Lemonade, you’ll be working with a group of like-minded makers, who get a kick out of moving fast and...

Not your everyday company Lemonade completely reinvented how insurance works. As a customer-centric tech company, we created an insurance experience that is smart, instant, and delightful. At Lemonade, you’ll be working with a group of like-minded makers, who get a kick out of moving fast and delivering great products. We surround ourselves with some...

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

Do you thrive on keeping a large team informed, engaged, and connected? Are you a creative strategist with a passion for building a strong company culture? If so, this is the role for you! Trident Search have partnered with a cyber security vendor who are covering the globe and are expanding across the board right now. We are looking to hire a Head of...

As our Head of finance you work directly with our CFO on all financial topics and you oversee the day-to-day financial management of the organization. Key responsibilities include timely and accurate periodic financial closings, help develop your 2 team members in their roles, make sure we are compliant for tax and financial reporting and be the liaison for...

Prologis is the global leader in logistics real estate. We own, manage and develop high-quality properties in the world’s most vibrant centers of commerce, approximately 72 million square meters in 19 countries. Some of the world’s largest brands (e.g., Amazon, BMW, DHL, FedEx, Pepsi) turn to us because they know an efficient supply chain will make their...

The HR Group is one of the fastest growing hotel operating companies in the European region. Our portfolio currently includes over 180 hotels near trade fairs and airports, as well as centrally located city hotels and hotels & resorts in popular vacation regions. Our main business area is the acquisition and operation of hotel properties. To drive our...

**What you'll do**: - Execute on IT and/or technology-related audits and present the audit results to Management. - Drive an Internal Audit roadmap that will deliver value-added audits in the areas of our technology operations (e.g. software development, cyber security), shared functions as well as some regulatory and compliance audits. - Ensure timely...

**Global Internal Auditor** The internal auditor will directly report to the CEO and is based in our HQ in Amsterdam. **What is the role about?** - Develop an internal audit strategy coordinating with relevant departments to incorporate their scheduled audits. - Execute and design the internal audit strategy. - Prepare clear and concise audit workpapers...

Wij zoeken een internal controlspecialist die zich binnen het operationele risicomanagement in de tweede lijn vooral gaat bezig houden met ons internal controlraamwerk. Hieronder valt het beoordelen van opzet, bestaan en effectieve werking van een scala aan beheersmaatregelen. Verdiep jij je graag in bancaire processen en risico’s en weet je hoe die te...

Knab  was founded in 2 because we wanted to do things differently. Simpler, smarter and more advantageous for our customers. Because we believe we can help everyone maximize their financial affairs. "Feel at ease when it comes to your finances. Every day." By combining smart technical solutions with a healthy dose of human intelligence, we create...

Flow Traders is looking for a Head of Compliance for its EU operations. As EMEA Head of Compliance you will report into the Global Head of Compliance and the FTBV Chief Risk Officer and be directly responsible for all compliance efforts carried out by the compliance team based in Amsterdam and London. You will lead four direct reports that each own one of...

**INHOPE Head of Communications** INHOPE is the global network of internet hotlines combatting online Child Sexual Abuse Material (CSAM). Our vision is a digital world free of CSAM and our mission is to support our Hotlines in combatting online CSAM. Hotlines provide the public with a way to anonymously report CSAM and other types of online illegal...

**Summary**: **Salary**: Competitive Team: Finance **Location**: Netherlands - Amsterdam Office **About us**: At Dyson we are encouraged to think differently, challenge convention and be unafraid to make mistakes. We’re creative, collaborative, practical and enthusiastic. **About the Role**: We are seeking an experienced and dynamic Head of Customs...

Netflix is one of the world's leading entertainment services with 270 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time.It’s an amazing time to join...

Amsterdam, Netherlands- Finance- Netflix is one of the world's leading entertainment services with 270 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any...