Dan R Walker is a high-skilled professional, that works in Huntington National Bank main office of which is in 73. as a Vice President - Audit Group Manager from 2019. This person has earned professional experience in more than eight positions at various companies. Dan R Walker went to the Weber State University and received education there to 2004. Dan has such qualifications as Certified Public Accountant (Cpa), Certified Information Systems Auditor (Cisa), and Certified Internal Auditor (Cia). Mount Holly, New Jersey is the area, where this expert was known to be living. Their email address and phone are easily accessed through Connexy by request.
Name variants:
Daniel Walker
Contact Information
Last Update
Jul 13, 2022
Email
da**@gmail.com
Location
Mount Holly, NJ
Company
Workplace
Colleagues
Work History
Vice President - Audit Group Manager
41 south High St, Columbus, OH 43215
from Nov 2019
Vp, Controls Officer Manager
270 Park Ave, New York, NY 10010
Managed team identifying and testing operational and regulatory risks for corporate marketing and human resources departments. Identified and developed operational risks and data controls fo...
Jan 2018 — Nov 2019
Senior Compliance and Internal Audit Manager
1 Verizon Way, Basking Ridge, NJ
Transformed department into highly respected team of Senior Analysts performing data analysis, UAT, system access reviews, continuous monitoring and continuous auditing. Mitigated risks thr...
Aug 2013 — Jan 2018
Audit Program Manager
5245 south College Dr, Murray, UT 84123
Managed team of auditors testing and documenting 180 SOX IT general computer controls. Created and performed audits of operational, financial and information technology controls for $6B int...
Feb 1, 2009 — Aug 1, 2013
Treasurer
Managed financial records and bank account for non-profit chapter of ISACA
Reported tax and financial results to ISACA International Organization
Improved financial processes through moni...
Jul 2008 — Jun 2011
Ers Senior Consultant
30 Rockefeller Plz, New York, NY 10112
Performed testing of IT general computer controls including application, system access, information security, and change management for financial statement and SOX audits of financial servi...
Sep 2007 — Feb 2009
Finance and Accounting Analyst
825 northeast Multnomah St, Portland, OR 97232
Managed internal audit program for district offices of Rocky Mountain Power
including reviews of operational and financial controls. Updated audit
program to improve efficiency and traine...
Mar 2005 — Sep 2007
Auditor Ii
Scheduled and managed audit engagements and documentation
Analyzed and reconciled financial statements, returns, and records
Researched tax code, tax law, and court cases for compliance a...
May 2004 — Mar 2005
Education
Occupations
Executive
Vice President
Group Manager
Manager
HR Specialist
Human Resources Specialist
IT Professional
SalesForce Administrator
Chief Executive
Operations Manager
Recruitment
Database Administration Professional
Database Administrator
Skills
Internal Audit
Auditing
Sarbanes Oxley Act
Accounting
It Audit
Process Improvement
Information Technology
Risk Assessment
Sarbanes Oxley
Business Process
Internal Controls
Cisa
Management
Software Documentation
Security
Certified Internal Auditor
Healthcare
Governance
Analysis
External Audit
Consulting
Financial Statements
Risk Management
Unix
Active Directory
Iseries
Audit
Oracle E Business Suite
Cissp
Big 4
Financial Accounting
Project Management
Finance
Account Reconciliation
U.s. Generally Accepted Accounting Principles
Journal Entries
Accounts Payable
Enterprise Resource Planning
FAQs about Dan R Walker
What's the main profession of Dan R Walker?
This professional's job is Vice President
What are the profession of This professional?
These person's professions are Executive and Vice President
Where does Dan R Walker currently live?
Mount Holly, New Jersey is the place where Dan R Walker lives
What is the expert's email?
Dan's email is da**@gmail.com.
How many companies did Dan R Walker work at?
Dan R Walker worked at eight jobs.
Where has Dan R Walker studied?
Dan studied at the Weber State University to 2004.
What are the certifications of Dan R Walker?
Dan R Walker received the following certifications: Certified Public Accountant (Cpa), Certified Information Systems Auditor (Cisa), Certified Internal Auditor (Cia), and Itil V3 Foundations.
Are there any professional industries, that Dan R Walker is connected to?
This professional works in Banking industry.