Senior Internal Auditor
Current
May 2023 - Present
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Tom Koorneef Ro Emia Email & Phone Number
Senior Internal Auditor at Onderlinge 's-Gravenhage
at
Onderlinge 's-Gravenhage
1 work email found
@netscape.net
LinkedIn matched
✓ Verified May 2026
4 data sources
Profile completeness 100%
Current company
Role
Senior Internal Auditor at Onderlinge 's-Gravenhage
Location
The Hague, South Holland, Netherlands
Company size
Who is Tom Koorneef Ro Emia? Overview
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Quick answer
Tom Koorneef Ro Emia is listed as Senior Internal Auditor at Onderlinge 's-Gravenhage at Onderlinge 's-Gravenhage, a company with 125 employees, based in The Hague, South Holland, Netherlands. AeroLeads shows a work email signal at netscape.net and a matched LinkedIn profile for Tom Koorneef Ro Emia.
Tom Koorneef Ro Emia previously worked as Senior Internal Auditor at Onderlinge 'S-Gravenhage and Senior Beleidsadviseur / Lead Auditor at Cbs. Tom Koorneef Ro Emia holds Excutive Master Of Internal Auditing, Operational Auditing from Universiteit Van Amsterdam.
Company email context
Email format at Onderlinge 's-Gravenhage
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*@netscape.net
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Profile bio
About Tom Koorneef Ro Emia
My name is Tom Koorneef. I’m a cheerful and dedicated person. I am a good listener and am well able to adjust to new ideas. My passion lies mainly in the areas of process / organisation optimization, corporate governance, internal control, operational audit, Enterprise Risk Management and everything related to it. All in a harmonious manner and with solid support from the organization and its goals. I think it's important to achieve good pragmatic solutions from the operational level for from an operational level up.What I aspire to encounter in my next position is independence, diversity and a coordinating & coaching role. In addition, I would like to keep in touch with the operational side of the business to be supportive in finding pragmatic solutions.Work experience per sector:> 4 years Govermental sector: Senior Internal Auditor at Central Statistics Bureau The Netherlands.> 5 years Consultancy sector: interim management consultant assignments at NATO Communications & Information Agency, FGH Bank.> 7 years Real Estate sector: Project, Change & Program Management in Financials, Proces, IT, Operational Risk Management, Compliance, Legal & execution of Exit strategy;> 4 years Audit sector: Financial, IT-, Operational en Thematic (o.a. Compliance, FEC / CDD, Business Continuity Management) auditing;> 5 years Insurance sector: Project management, Process Improvement, Digitalisation, Work Flow Management, Data Analyse & Data warehousing (business balanced scorecard);> 6 years Petro-Chemical sector: document control, Procurement & QA/QC Manager.Areas of Expertise:* Program Management;* Project Management / Prince 2 / COPAFITH;* Change Management;* Process Improvement / Lean Six Sigma;* Operational Audit / Internal Audit;* Enterprise Risk Man. / COSO;* Operational Risk Man. / Integrated RCSA's;* Design, implementation & improvement of Sarbanes Oxley;* Compliance, FEC/CDD, AVG/GDPR;* Real Estate;* Analysis for Data Warehousing solutions / Balanced Scorecard;* Total Quality Managment;* NEN ISO 9001, NEN ISO 7510, NEN ISO 27001, VCA.
Listed skills include Auditing, Banking, Interim Management, It Audit, and 25 others.
Current workplace
Tom Koorneef Ro Emia's current company
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Onderlinge 'S-Gravenhage
11 roles · 36 years
Tom Koorneef Ro Emia work experience
A career timeline built from the work history available for this profile.
Senior Beleidsadviseur / Lead Auditor
Cbs
Apr 2019 - Apr 2023
Senior Project Management Consultant
Fgh Bank (Via Flexbrain)
The co-ordination, monitoring & improvement of all workflows between Compliance team to and from the 1ste line, to and from Audit and Audit proofing all documentation, registration and decision making for Audit and regulatory body.Key words:- Lean- Compliance- Project Management- 2nd line of defense
Jul 2017 - Feb 2018
Senior Project Management Consultant / Compliance Officer
Fgh Bank (Via Flexbrain)
The co-ordination, monitoring & improvement of all workflows between Compliance team to and from the 1ste line, to and from Audit and Audit proofing all documentation, registration and decision making for Audit and regulatory body.Key words:- Lean- Compliance / CDD- Project Management- 2nd line of defense
Mar 2016 - Feb 2017
Interim Management Consultant
Nato Communications And Information Agency (Nci Agency) Via Idelft
To provide an independent assessment of areas where the client organisation could reduce cost of delivering IT services, based on a number of existing IT industry best practices for cost cutting/avoidance, identify applicability to client organization.Second assignment was to investigate the resourcing planning process, report on the current process and.
Dec 2014 - Aug 2015
Senior Program & Change Manager
Ing Real Estate Development
In this function I directly report to the Management Board of ING Real Estate Development. I directly support the board member Head of Network in the following areas (limited description):Corporate Governance, Internal Control Framework, Implementation of Business Strategy, development and implementation of new Policies, guidelines, processes and.
Jan 2010 - Dec 2013
Advisors Operations, Senior Project & Change Manager
Ing Real Estate Development
The support of three ING RED European offices concerning subjects such as:Operational Risk Management, Compliance, Process Improvement, implementation of IT application, SoX, Credit Risk Management, Client due Dilligence, Financial Economic Crime prevention, Training.
Mar 2007 - Dec 2009
Senior Project & Change Manager
Ing Real Estate
ING RED Project Manager for the design, process improvement, implementation and operating effectiveness of Sarbane Oxley (SoX) Financial process within ING Real Estate Development.
Apr 2006 - Mar 2007
Senior Auditor
Ing Corporate Audit Services
Team responsible for all audits at ING Real Estate. This covers all three business lines: Investment Management, Finance & DevelopmentFinancial Audit, Thematic Audit, Operational Audit, IT Audit, Corporate Governance, Internal Control Frameworks, Soft Controls
Oct 2002 - Mar 2006
Various Staf Functions
Process ImprovementProject ManagementDesign, development and implementation of NN-wide Business Balanced ScorecardDesign, development and implemantation of NN-wide Data WarehousingDesign, development and implementation of Digital/electronical post handling, work flow management and subsequent filing and archiving of all insurance related correspondence and.
1997 - 2002
~5 yrs
Manager Qa/Qc-Hse
ISO-9001 certified Quality Control & Assurance system including re-certification, VCA-certification, Procurement, Suppliers audits & evaluations, material inspections, Manager Document Control,
1990 - 1997
~7 yrs
Team & coworkers
Colleagues at Onderlinge 's-Gravenhage
Other employees you can reach at onderlinge.info. View company contacts for 125 employees →
AS
Anton Smits
Colleague at Onderlinge 'S-Gravenhage
The Hague, South Holland, Netherlands, Netherlands
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JP
Joaquín Payá
Colleague at Onderlinge 'S-Gravenhage
Dordrecht, South Holland, Netherlands, Netherlands
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SM
Sander Messemaker
Colleague at Onderlinge 'S-Gravenhage
Katwijk, South Holland, Netherlands, Netherlands
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JM
Jessica Muilman
Colleague at Onderlinge 'S-Gravenhage
Delft, South Holland, Netherlands, Netherlands
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CG
Chris Geerlings
Colleague at Onderlinge 'S-Gravenhage
Wassenaar, South Holland, Netherlands, Netherlands
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ZD
Zeno Deurvorst
Colleague at Onderlinge 'S-Gravenhage
Amsterdam, North Holland, Netherlands, Netherlands
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JV
Judith Van Wissen
Colleague at Onderlinge 'S-Gravenhage
The Hague, South Holland, Netherlands, Netherlands
View →
MB
Miranda Bulpitt - Hoff
Colleague at Onderlinge 'S-Gravenhage
The Hague, South Holland, Netherlands, Netherlands
View →
DJ
Dominique Jeremias
Colleague at Onderlinge 'S-Gravenhage
The Hague, South Holland, Netherlands, Netherlands
View →
MB
Mart B.
Colleague at Onderlinge 'S-Gravenhage
The Hague, South Holland, Netherlands, Netherlands
View →
Anton Smits
Colleague at Onderlinge 'S-Gravenhage
The Hague, South Holland, Netherlands, Netherlands
View →
JP
Joaquín Payá
Colleague at Onderlinge 'S-Gravenhage
Dordrecht, South Holland, Netherlands, Netherlands
View →
SM
Sander Messemaker
Colleague at Onderlinge 'S-Gravenhage
Katwijk, South Holland, Netherlands, Netherlands
View →
JM
Jessica Muilman
Colleague at Onderlinge 'S-Gravenhage
Delft, South Holland, Netherlands, Netherlands
View →
CG
Chris Geerlings
Colleague at Onderlinge 'S-Gravenhage
Wassenaar, South Holland, Netherlands, Netherlands
View →
ZD
Zeno Deurvorst
Colleague at Onderlinge 'S-Gravenhage
Amsterdam, North Holland, Netherlands, Netherlands
View →
JV
Judith Van Wissen
Colleague at Onderlinge 'S-Gravenhage
The Hague, South Holland, Netherlands, Netherlands
View →
MB
Miranda Bulpitt - Hoff
Colleague at Onderlinge 'S-Gravenhage
The Hague, South Holland, Netherlands, Netherlands
View →
DJ
Dominique Jeremias
Colleague at Onderlinge 'S-Gravenhage
The Hague, South Holland, Netherlands, Netherlands
View →
MB
Mart B.
Colleague at Onderlinge 'S-Gravenhage
The Hague, South Holland, Netherlands, Netherlands
View →
2 education records
Tom Koorneef Ro Emia education
Excutive Master Of Internal Auditing, Operational Auditing
Bachelor Of Business Administration (B.B.A.), Business Administration, Management And Operations
High School Of Economics, Rotterdam
FAQ
Frequently asked questions about Tom Koorneef Ro Emia
Quick answers generated from the profile data available on this page.
What company does Tom Koorneef Ro Emia work for?
Tom Koorneef Ro Emia works for Onderlinge 's-Gravenhage.
What is Tom Koorneef Ro Emia's role at Onderlinge 's-Gravenhage?
Tom Koorneef Ro Emia is listed as Senior Internal Auditor at Onderlinge 's-Gravenhage at Onderlinge 's-Gravenhage.
What is Tom Koorneef Ro Emia's email address?
AeroLeads has found 1 work email signal at @netscape.net for Tom Koorneef Ro Emia at Onderlinge 's-Gravenhage.
Where is Tom Koorneef Ro Emia based?
Tom Koorneef Ro Emia is based in The Hague, South Holland, Netherlands while working with Onderlinge 's-Gravenhage.
What companies has Tom Koorneef Ro Emia worked for?
Tom Koorneef Ro Emia has worked for Onderlinge 'S-Gravenhage, Cbs, Fgh Bank (Via Flexbrain), Nato Communications And Information Agency (Nci Agency) Via Idelft, and Ing Real Estate Development.
Who are Tom Koorneef Ro Emia's colleagues at Onderlinge 's-Gravenhage?
Tom Koorneef Ro Emia's colleagues at Onderlinge 's-Gravenhage include Anton Smits, Joaquín Payá, Sander Messemaker, Jessica Muilman, and Chris Geerlings.
How can I contact Tom Koorneef Ro Emia?
You can use AeroLeads to view verified contact signals for Tom Koorneef Ro Emia at Onderlinge 's-Gravenhage, including work email, phone, and LinkedIn data when available.
What schools did Tom Koorneef Ro Emia attend?
Tom Koorneef Ro Emia holds Excutive Master Of Internal Auditing, Operational Auditing from Universiteit Van Amsterdam.
What skills is Tom Koorneef Ro Emia known for?
Tom Koorneef Ro Emia is listed with skills including Auditing, Banking, Interim Management, It Audit, Enterprise Risk Management, Managerial Finance, Financial Risk, and Business Analysis.
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