Donna Chan Email & Phone Number
Deputy Americas Regional Head of IT Audit @ PT. MITSUBISHI HC CAPITAL AND FINANCE INDONESIA
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Donna Chan Location
- New York, United States
Donna Chan Work
- 2016 -now Deputy Americas Regional Head of IT Audit @
- 2011 -now Adjunct Professor - Graduate School of Business, Internal Audit @
- 2015 -2016 Global Chief Administrative Officer and Head of Internal Audit Practices, Development, and Operations @
- 2012 -2015 Internal Audit Manager @
- 2010 -2012 Vice President, Corporate Audit - Global Wealth and Investment Management @
- 2010 -2011 Board of Directors Member @ Fordham Graduate School of Business Alumni Association
- 2009 -2010 Head of Internal Controls and Audit @
- 2005 -2009 Advisory Services Supervisor @
- 2002 -2005 Accountant and Internal Controls Specialist - Real Estate and Mortgages @ Law Office
- 2002 -2002 Information Technology Network Support @ Petry Television
Donna Chan Education
- Fordham Gabelli School of Business
MBA (DELOITTE & TOUCHE Tax Challenge 2005 Participant)
-
MS (Recipient of the Accounting and Taxation Academic Award (1 of 9 out of 500+ students receiving such honor) Fordham University Graduate School of Business Alumni Association)
- Wagner College
B.S. (Mathematics and Computer Science)
- St. Joseph Hill Academy
HS
Donna Chan Skills
- Internal Audit
- Fraud Prevention
- Fraud Investigations
- IT Audit
- SOX
- J-SOX
- Process Engineering
- Restructuring
- Internal Controls
- Documentation
- Certified Fraud Examiner
- Remediation
- Enterprise Risk Management
- Audit
- SAS70
- Compliance
- CISA
- Risk Assessment
- IT Risk
- Corporate Governance
- Auditing
- COSO
- Requirements Analysis
- Accounting
- Compliance Audits
- Financial Risk
- ITGC
- Software Documentation
- Finance
- Segregation of Duties
- AML
- Financial Accounting
- Risk Management
- Quality Auditing
- Business Process
- Forensic Analysis
- J Sox
- Sarbanes Oxley Act
- Operational Risk Management
- Governance
- Business Process Improvement
- External Audit
- IT Governance
- Risk
- SSAE 16
- Forensic Investigations
Donna Chan Summary
- Donna Chan, based in New York, United States, is currently a Deputy Americas Regional Head of IT Audit at MUFG. Donna Chan brings experience from previous roles at Fordham University, BlackRock and Bank of America Merrill Lynch. Donna Chan holds a MBA in DELOITTE & TOUCHE Tax Challenge 2005 Participant @ Fordham Gabelli School of Business. With a robust skill set that includes Internal Audit, Fraud Prevention, Fraud Investigations, IT Audit, SOX and more. Donna Chan has 3 emails and 2 mobile phone numbers on RocketReach.
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Top PT. MITSUBISHI HC CAPITAL AND FINANCE INDONESIA Employees
Önder Gökalp
CFO
Turkey
Ranjana Clark
CEO and Head Global Transaction Banking
San Francisco, CA, US
Peter Sparks
CIO for Business Enablement Technology for the Americas
New York, NY, US
Michael Sugirin
Managing Director, Head of Global Corporate and Investment Banking
Jakarta, Jakarta, ID
Frank Lombardo
Chief Executive Officer ANZ - MUFG Retirement Solutions
Melbourne, VIC, AU
Beate Zwijnenberg
COO
Amsterdam, NH, NL
Mark Thumser
Chief Financial Officer, MUFG Americas
New York, NY, US
Craig Gardner
President and Principal Officer
Toronto, ON, CA
Sam Fisher
Chief Operating Officer
Sydney, NSW, AU
Paulo Souza
CIO Brazil
State of São Paulo, Brazil
Alla Whitston
Chief Information Officer
New York, NY, US
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