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
- Deputy Americas Regional Head of IT Audit @ (November 2016 - Present)
- Adjunct Professor - Graduate School of Business, Internal Audit @ (January 2011 - Present)
- Global Chief Administrative Officer and Head of Internal Audit Practices, Development, and Operations @ (June 2015 - November 2016)
- Vice President, Internal Audit Manager @ (December 2012 - May 2015)
- Vice President, Corporate Audit - Global Wealth and Investment Management @ (June 2010 - December 2012)
- Board of Directors Member @ Fordham Graduate School of Business Alumni Association (April 2010 - April 2011)
- Global Head of Internal Controls and Audit @ (May 2009 - June 2010)
- Advisory Services Supervisor @ (July 2005 - May 2009)
- Accountant and Internal Controls Specialist - Real Estate and Mortgages @ Law Office (June 2002 - June 2005)
- Information Technology Network Support @ Petry Television (January 2002 - June 2002)
Donna Chan Education
- Fordham Gabelli School of Business
MS (Taxation (Concentration on Tax for High Net Worth Individuals))
- Fordham Gabelli School of Business
MBA (Finance and Accounting)
- St. John's University School of Law
- 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
- AML
- Accounting
- Auditing
- Business Process
- Business Process Improvement
- COSO
- Compliance Audits
- External Audit
- Finance
- Financial Accounting
- Financial Risk
- Forensic Analysis
- Forensic Investigations
- Governance
- IT Governance
- ITGC
- Operational Risk Management
- Quality Auditing
- Requirements Analysis
- Risk
- Risk Management
- SSAE 16
- Sarbanes-Oxley Act
- Segregation of Duties
- Software Documentation
- J Sox
- Sarbanes Oxley Act
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 MS in Taxation (Concentration on Tax for High Net Worth Individuals) @ 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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Others Named Donna Chan
Donna Chan
Deputy Americas Regional Head of IT Audit
New York, United States
Top PT. MITSUBISHI HC CAPITAL AND FINANCE INDONESIA Employees
Mark Thumser
Chief Financial Officer, MUFG Americas
New York, NY, US
Angelie Wong
Chief Financial Officer
Toronto, ON, CA
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