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Dan Marcu Location
Philadelphia, PA, US
Dan Marcu Work
2026 -now Senior Manager - AI Risk and Governance @
2020 -2026 Senior Manager - IT Internal Audit @
2016 -2020 Manager - IT Internal Audit @
2014 -2016 Assistant Manager - IT Audit @
2012 -2014 Senior IT Auditor @
2010 -2012 Senior Associate - IT Risk and Assurance @
2008 -2010 Associate - IT Risk and Assurance @
Dan Marcu Education
Penn State University
B.S. (Information Sciences and Technology)
2004-2008
Dan Marcu Skills
IT Audit
Internal Audit
Sarbanes-Oxley Act
CISA
Internal Controls
Enterprise Risk Management
SAS70
Auditing
Sarbanes-Oxley
Information Security
COSO
Information Technology
Risk Assessment
Financial Reporting
Risk Management
Financial Risk
ITGC
Business Process Improvement
SOX 404
External Audit
IT Controls
Security
US GAAP
GAAP
SSAE 16
Governance
Big 4
Segregation of Duties
Data Analytics
Process Improvement
SAP
GRC
IT Risk Management
SOX Compliancy
COBIT
Accounting
Enterprise Risk
Sarbanes Oxley
Business Process
Audit
See 20+see Less
Sarbanes Oxley Act
SOX
Dan Marcu Summary
Dan Marcu, based in Philadelphia, PA, US, is currently a Senior Manager - AI Risk and Governance at Tokio Marine North America Services. Dan Marcu brings experience from previous roles at Tokio Marine North America Services. Dan Marcu holds a 2004 - 2008 B.S. in Information Sciences and Technology @ Penn State University. With a robust skill set that includes IT Audit, Internal Audit, Sarbanes-Oxley Act, CISA, Internal Controls and more. Dan Marcu has 2 emails and 2 mobile phone numbers on RocketReach.
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