Dan Marcu

Role: Senior Manager - IT Internal Audit at Tokio Marine North America Services
Location: Philadelphia, PA, US
LinkedIn followers: 500 followers

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Experience

Senior Manager - IT Internal Audit
Tokio Marine North America Services
Mar 2020 — Present

Education

Penn State University
B.S., Information Sciences and Technology
2004 — 2008

Skills

Sap
Coso
Big 4
Financial Risk
Business Process Improvement
Cobit
Us Gaap
Process Improvement
Cisa
Financial Reporting
Ssae 16
Information Technology
External Audit
Sox Compliancy
Risk Assessment
Security
Information Security
IT Risk Management
Gaap
Enterprise Risk Management
Segregation of Duties
IT Audit
Grc
Sox 404
Itgc
Internal Controls
Risk Management
Auditing
Sas70
Data Analytics
Sarbanes-Oxley
Internal Audit
Governance
Sarbanes-Oxley Act
IT Controls

Contact information

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Work email
•••••@tmnas.com
Personal email
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Current company

Tokio Marine North America Services

Insurance · 498 employees · Bala Cynwyd, Pennsylvania, United States

We provide professional support services to the Tokio Marine Group of companies in the United States, including Tokio Marine America, the First Insurance Company of Hawaii, and the Philadelphia Insurance Companies. Among our professional service offerings are actuarial, financial, audit, payroll, human resource, legal, information technology, communications, and investment expertise. At Tokio Marine North America Services (TMNAS), customer service is our focus and our passion. We are recognized as a Best Place to Work in Insurance, Best Place to Work in Pennsylvania, and Philly.com Top Workplace. We are also recognized as one of the Healthiest 100 Workplaces in America. At Tokio Marine North America Services, we strive to add value in all that we do, providing the best professional service to our business partners, allowing them to achieve their goals. Our mission is to provide superior professional services which support the business and governance needs of our valued customers. Our values guide and direct our actions and our culture: *Customer-Centric Partnership *Integrity *Respect *Engagement *Innovation *Enthusiasm We strive to Empower our People, Look Beyond Profit, and Deliver on Commitments. We are passionate about the services we provide: Legal, Internal Audit, Actuarial, Finance & Accounting, Facilities, Communications, Human Resources, and Information Technology. It is only possible through the efforts of all employees that we are able To Be a Good Company, operating for the benefit of our customers, stakeholders, and society.

tmnas.com

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Experience

Senior Manager - IT Internal Audit

Education

Penn State University

Skills

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