Internal Audit Manager

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...

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...

Based on regulations and business strategy, establish risk-driven audit plan responsible entities., independently execute and report audit projects to the Board of Directors as well as senior management; - Understand DNB and local regulatory environment, the company's strategies and business layout, identify key risk points, evaluate the internal control,...

**IT Audit Manager** **Amsterdam - Hybrid** **Competitive Salary + Excellent Benefits + Flexible Working** Our leading,** FTSE 100 client in Consumer Goods **is on the search for **a highly skilled IT Audit Manager **to join their growing **Internal Audit Team. **This role is a **Hybrid-Role** based in **Amsterdam**. **Responsibilities of IT Audit...

**About Citco**: Citco is a global leader in fund services, corporate governance and related asset services with staff across 80 offices worldwide. With more than $1.8 trillion in assets under administration (AuA), we deliver end-to-end solutions and exceptional service to meet our clients’ needs. **About the Team & Business Line**: We’re a family-owned...

** Job Opportunity: IT Internal Audit Manager** Are you an experienced IT Audit professional seeking a new challenge? We have an exciting opportunity for an **IT Internal Audit Manager **to join a global company with a strong presence across multiple countries. **Some of the Responsibilities**: Lead the delivery of advisory and assurance services to...

Posted by - Boudewijn Vellinga- Headhunter | Finance, Commodity & Tech Sector | Search & RecruitmentSwiss-listed global IT reseller, solutions, and services company keen to hire a Head of IT Internal Audit. **Key figures**: 9000+ employees operating in 60 counties, generating a revenue of approx. €1 billion. **Company values**: - Independence -...

GLOBAL RISK AND INTERNAL CONTROLS MANAGER **Location**: Amsterdam We’re looking for a Risk and Internal Controls Manager to join our Internal Controls Team within the Global Finance department. RESPONSIBILITIES As our Global Risk and Internal Controls Manager you will be a proactive business partner, providing valuable insights on risk management and...

**Compliance & Internal Control Manager** **Your role at Bugaboo** Join us on our mission to help empower parents and children to discover the world together! Bugaboo is a premium Dutch parental company that reinvented the stroller 20 years ago. We continue to bring a pioneering mindset and an obsession with quality to everything we do and we’re looking...

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...

The Corporate Audit Services (CAS) department conducts and coordinates operational audits across the bank with a specialist team set up for the area of Credit Risk Management. As part of this team, a **Credit Risk (Senior) Audit Manager** plays an important role in providing assurance within Credit Risk Management for worldwide coverage. **The team** You...

**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...

ING Corporate Audit Services (CAS) is hiring an **ESG** **Audit Manager** to review and assess the control environment for the ESG related risks and sustainable business, doing thematic audits and supporting other audit teams across the world. **Roles and Responsibilities** As **ESG Audit Manager** you will be challenging and assessing the control...

**What do you bring?**: You are a real team player who likes to switch between different disciplines and a great diversity of customers. You pick up assignments proactively and work transparently. You are critical and dare to address when necessary, but you always remain professional. You are aware of your social responsibility within the audit. You have a...

**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- 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...

**What you will do**: - Report directly to the Board of Directors of LYNX. - Set up the Internal Audit function within LYNX and enhance and protect value by providing risk-based and objective assurance, advice, and insight. - Proactively pursue relevant information from stakeholders. - Execute a variety of operational, compliance, financial, and IT audits,...

Gebruik jouw auditexpertise in een adviserende rol om klanten vooruit te helpen en echt impact te maken. Bij Deloitte. What impact will you make? Als (Junior) Manager MKB Audit Advies gebruik je je audit expertise in een adviserende rol bij cliënten, specifiek met je kennis van accounting, en interne controle. Je werkt samen met collega's in...

**This is Adyen** Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition. For our teams, we create an environment with opportunities for our people to succeed, backed by the...

Kom werken bij **ZKER**! Bij ZKER kun je pas echt doorgroeien! (kennis van de infra techniek is een must!) Wij bieden kansen om jezelf te ontwikkelen en financieel een stap te maken. Bij ZKER staat de medewerker altijd op nummer 1! We werken namelijk aan de energietransitie waar momenteel alle focus op ligt wegens de hoge benzine, olie, gas prijzen en...