Danni Lu Email & Phone Number
Director, Risk, Controls and Compliance and AI Controls Lead (CIA, COSO, FS Audit) @ Eureka, Inc.
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Danni Lu Location
- Japan
Danni Lu Work
- Director, Risk, Controls and Compliance and AI Controls Lead (CIA, COSO, FS Audit) @ (January 2023 - Present)
- Senior Manager, Audit and Compliance (CIA, COSO, FS Audit) @ (January 2021 - December 2022)
- Manager, Audit and Compliance (CIA, COSO, FS Audit) @ (July 2019 - December 2020)
- Audit and Compliance EMEA Manager (CIA, COSO) @ (January 2019 - December 2019)
- Senior Internal Controller (CIA, COSO) @ (September 2017 - January 2019)
- Internal Controller (CIA) @ (September 2016 - September 2017)
- NetSuite Implementation @ (December 2015 - June 2016)
- JUNIOR AUDITOR (CIA) @ (March 2015 - July 2015)
- JUNIOR INTERNAL CONTROLLER (CIA) @ (August 2014 - January 2015)
- JUNIOR INTENRAL AUDITOR @ (March 2011 - August 2011)
- JUNIOR FINANCIAL ANALYST @ (July 2009 - October 2009)
Danni Lu Education
- TBS Education
Master's degree (Internal Audit)
2013-2015 - NEOMA Business School
BAC+5 (Accounting and Finance)
2008-2011 - Umeå University 2010-2010
Danni Lu Skills
- ACCA
- Anglais
- Audit interne
- Business Objects
- COSO
- Certified Internal Auditor
- Chinese
- Communication marketing
- Comptabilité
- Cost Accounting
- ERP
- English
- Framework COSO
- Français
- French
- HFM
- Hyperion HFM
- Internal Audit
- Internal Controls
- KJB
- Management Accounting
- Management Control
- Mandarin
- Marketing digital
- Microsoft Excel
- Microsoft Office
- NetSuite
- Oracle Sql
- Risk Management
- SAP ERP
- SOX
- Sage
- Travail d'équipe
- Yoga Instruction
- Yooz
- blackline
- madarin
- project
- CIA
Danni Lu Summary
- Danni Lu, based in Japan, is currently a Director, Risk, Controls and Compliance and AI Controls Lead (CIA, COSO, FS Audit) at Eureka, Inc.. Danni Lu brings experience from previous roles at Eureka, Inc. and Meetic. Danni Lu holds a 2013 - 2015 Master's degree in Internal Audit @ TBS Education. With a robust skill set that includes ACCA, Anglais, Audit interne, Business Objects, COSO and more. Danni Lu has 2 emails on RocketReach.
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