Daniel Haines
Senior Director, Internal Controls at Transamerica
- Role
- Senior Director, Internal Controls at Transamerica
- Location
- Baltimore City County, MD, US
- LinkedIn followers
- 500 followers
About Daniel Haines
Responsible for SOX, SOC-1 and SOC-2 reporting. Provide support for 11K and 5500 benefit plan audits related to Transamerica’s recordkeeping services. Collaborate with Risk and Internal Audit functions to drive continuous improvement and efficiency within control environment.
Experience
Senior Director, Internal Controls
Nov 2018 — Present · Baltimore, MD, US
First line controls team within Operations responsible for supporting SOX, SOC-1 and SOC-2.
Education
University of Maryland
B.S
2004 — 2007
Towson University
MBA
2010 — 2013
Skills
- Operational Efficiency
- Internal Audit
- Cpa
- Enterprise Risk Management
- Generally Accepted Accounting Principles (Gaap)
- IT Audit
- Sec Filings
- Assurance
- Risk Assessment
- Sarbanes-Oxley Act
- Sarbanes-Oxley
- Auditing
- External Audit
- Sox 404
- Itgc
- Us Gaap
- Gaap
- Cisa
- Coso
- Big 4
- Accounting
- Internal Controls
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