Marc Geleijn Director Marc joined Protiviti Amsterdam in september 2006, after finishing a 14 months fulltime international MBA at the Amsterdam school of business, in the Netherlands. After joining Protiviti, Marc gained extensive experience in Finance/Process Optimisation, Internal Audit, and Internal Control and (Fraud) Risk Management. Clients served range from multinational listed companies to small Dutch NGOs.Recent Major ProjectsHead of Internal Control & Risk Management at Dutch retailer. Responsible for Risk & Control department including the SOx compliance project. Other responsibilities include responsible retailing, compliance, risk management reporting to the board, Identity & Access Management (IAM), Audit finding monitoring and advise, internal control at outsources services.RPA implementation partner selection project for a Dutch retailer.RPA set of CoE for a Dutch branch of an international multi-channel retail organisation. Included implementation and development of POC for bots.Internal Control & Risk Management projects for digital department of a Dutch Airport. Designed control framework for Agile / Dev-Ops way of working.Financial & operational performance benchmark / audit for a Danish – American manufacturer. Included a severe improvement company based on global best practices identified.Fraud investigation audit at manufacturing company. Analysis of payment process and related Internal Control failures. Involved in implementation of reported recommendations.Internal Audit support for an international production company with a primary focus on Data Analytics in the PtP process.Internal Control & Risk Management project combined with finance process optimisation at a US listed biotech company.Interim Compliance manager for International Apparel brand - DTC (Direct to Customer). Responsible for the set up of European control framework, perform FRRA and internal control advisor to the finance transformation programme for online.Fraud risk management project at a Swiss based retailer. Quick scan analysis and implementation of recommendations on fraud risk management in their finance function.