Daniel Balaban Email
Leiter Interne Revision (Head of Internal Audit) @ HHLA Hamburger Hafen und Logistik AG
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Daniel Balaban Location
- Munich, BY, DE
Daniel Balaban Work
- Leiter Interne Revision (Head of Internal Audit) @ (January 2024 - Present)
- Director Corporate Audit and Information Security @ (March 2021 - December 2023)
- Head of Internal Audit - Director Corporate Audit and Compliance @ (January 2017 - December 2023)
- Leiter Konzernrevision und Compliance (Head of Internal Audit and Compliance) @ (October 2013 - December 2016)
- Internal Auditor @ (July 2011 - October 2013)
- Audit Assistant @ (August 2008 - July 2011)
Daniel Balaban Education
- Ludwig-Maximilians-Universität München
Master's degree / Diplom-Kaufmann (Accounting and Business/Management)
2002-2008
Daniel Balaban Skills
- BSI IT-Grundschutz
- COBIT 5
- Compliance
- DIIR Prüfungsstandard 3
- DIIR Prüfungsstandards
- DIN ISO 37301
- Enterprise Risk Management
- Geschäftsführung
- Gesprächsführung
- HGB
- IDW PS 980
- IDW PS 983
- IDW Prüfungsstandards
- ISO 27001
- ISO 27002
- ISO 31000
- Internal Audit
- International Financial Reporting Standards (IFRS)
- International Professional Practices Framework (IPPF)
- International Professional Practise Framework (IPPF)
- Interne Revision
- MITRE ATT&CK
- Microsoft Office
- Projektmanagement
- Risikomanagement
- SAP
- SOC 2
- Sarbanes-Oxley Act
- Strategische Planung
- US GAAP
- Unternehmensführung
Daniel Balaban Summary
- Daniel Balaban, based in Munich, BY, DE, is currently a Leiter Interne Revision (Head of Internal Audit) at HHLA Hamburger Hafen und Logistik AG. Daniel Balaban brings experience from previous roles at Nemetschek Group, Fixit TM Holding GmbH and RATIONAL AG. Daniel Balaban holds a 2002 - 2008 Master's degree / Diplom-Kaufmann in Accounting and Business/Management @ Ludwig-Maximilians-Universität München. With a robust skill set that includes BSI IT-Grundschutz, COBIT 5, Compliance, DIIR Prüfungsstandard 3, DIIR Prüfungsstandards and more. Daniel Balaban has 1 emails on RocketReach.
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