Dan Doan Email and Phone Number
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Specialties: CPAOperational and Financial auditingAuditing complex processesInternal Controls & COSO FrameworkIIA StandardsUnderstanding Regulatory Compliance MattersCommunication with Executive Management
The Humberview Group
View- Website:
- humberviewgroup.com/en
- Employees:
- 648
-
Buyer And Seller - WholesalerThe Humberview GroupBrighton, Mi, Us -
Buyer / Seller - WholesalerThe Humberview Group Dec 2013 - PresentFlintI am a wholesaler located in Michigan who buys and sells vehicles throughout US and Canada. Also perform all day to day inventory, logistics, financial management activities.For current inventory please look at www.ove.com under Humberview Chevrolet and Car Market LLC. We Stand behind our inventory 100%. I can be reached at 312 659 0231. Would love to work with your dealerships. -
CfoDoan Periodontics (Jill E Doan, Dds, Ms Plc) Apr 2013 - PresentBrighton, MiHandle the day to day financial and month end book keeping for Dr. Jill Doan -
Senior Manager Internal Audit (Vice President)Harbor Capital Advisors Jul 2007 - Dec 2013Chicago• Responsible for the internal audit function at a $70B+ investment advisor with reporting lines to the Netherlands and the Harbor CEO.• Responsible for the audit function a New York based, $30B+ affiliated company investment manager and a hedge fund of funds advisor.• Responsible for the planning, business and process risk assessments, execution and reporting of operational audits of accounting (corporate and fund), transfer agency functions, compliance, portfolio management and trading functions as well as other operational and risk management processes. Also, conducted annual Sarbanes Oxley testing and coordination / collaboration with external auditors on several auditing matters including confirming complex derivative positions.• Developed audit planning and execution with consideration given to Regulatory requirements (FINRA, SEC) and expectations as well as paying close attention to upcoming regulatory changes (Dodd-Frank) that impact the entities I support. • Assess corporate, compliance and departmental policies and procedural documentation for appropriate designed controls and, at a minimum, adhere to the regulatory environment.• Prepared and presented annual risk analysis, annual and medium term audit plans and conducted workshops in internal control awareness to executive management.• Responsible for ensuring compliance with internal quality and reporting standards.• Final reporting provided to both entities parent company management board, local CEOs and Chief Compliance Officers of both business, as well as other key senior management members.• Member of the US Heads of Audit committee for our ultimate parent company’s (Rabobank) US based operations (banking and investment activities).• Participate in the quarterly independent Board of Trustee meetings with an annual update of internal audit activities. -
Manager Internal AuditRobert Bosch Llc Jan 2004 - Jul 2007• Initial member for the start up of the internal audit department with responsibilities for North America and Mexico• Responsible for North American Internal Audit department with seven direct reports having reporting lines to Germany and the US. Supervised and conducted internal audits of corporate functions (e.g. accounting, finance, financial reporting, purchasing) as well as manufacturing sites for the automotive, power tool and security industries.• Overall responsible for many large audits / investigations including a 6 month multiple location international forensic audit. Conducted weekly meetings with responsible North American executives and also prepared formal reports and presented to a members of worldwide management board and North American board of management.• Responsible for departmental budget and policy deployment, performance reviews as well as associate development.• Developed and implemented process and cost improvement strategies for audited locations as well as within own department.• Extensive travel (65%), high stress environments, international locations (Mexico, China, Germany, England) and teams (Chinese, Brazilian, German, Indian).• Knowledgeable in implementing strong internal control environments. -
Sr AuditorPlante & Moran, Pllc Oct 2002 - Dec 2003 -
Sr AuditorRehmann Jan 1998 - Oct 2002
Dan Doan Skills
Dan Doan Education Details
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Lakeshore High School
Frequently Asked Questions about Dan Doan
What company does Dan Doan work for?
Dan Doan works for The Humberview Group
What is Dan Doan's role at the current company?
Dan Doan's current role is Buyer and Seller - Wholesaler.
What is Dan Doan's email address?
Dan Doan's email address is dj****@****hoo.com
What is Dan Doan's direct phone number?
Dan Doan's direct phone number is +173421*****
What schools did Dan Doan attend?
Dan Doan attended Aquinas College - Grand Rapids, Lakeshore High School.
What skills is Dan Doan known for?
Dan Doan has skills like Internal Audit, Auditing, Internal Controls, Financial Reporting, Financial Audits, Risk Assessment, Financial Analysis, Cpa, Sarbanes Oxley Act, Accounting, External Audit, Risk Management.
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