Dan Marcu Email & Phone Number
Senior Manager - AI Risk and Governance @ Tokio Marine North America Services
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Dan Marcu Location
- Philadelphia, PA, US
Dan Marcu Work
- Senior Manager - AI Risk and Governance @ (March 2026 - Present)
- Senior Manager - IT Internal Audit @ (March 2020 - March 2026)
- Manager - IT Internal Audit @ (March 2016 - March 2020)
- Assistant Manager - IT Audit @ (March 2014 - March 2016)
- Senior IT Auditor @ (September 2012 - March 2014)
- Senior Associate - IT Risk and Assurance @ (July 2010 - September 2012)
- Associate - IT Risk and Assurance @ (July 2008 - July 2010)
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, TMNA Services, LLC and TMNA 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 3 emails and 2 mobile phone numbers on RocketReach.
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Dan Marcu
Senior Manager - AI Risk and Governance
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