Dan Han

Dan Han Email and Phone Number

Executive Director - Head of Americas Finance Audit @ Sumitomo Mitsui Banking Corporation
New York, NY, US
Dan Han's Location
New York, New York, United States, United States
Dan Han's Contact Details
About Dan Han

Finance professional with extensive experience in global banking control functions and risk management activities. Broad audit experience in SEC reporting, SOX compliance, FRB, OCC and FDIC regulatory reporting, core financial controls, and tax accounting, demonstrating expertise in developing and executing high quality deliverables, meeting heightened regulatory expectations within a dynamic business environment. Influenced senior management to strengthen the control environment over core Finance functions making a positive impact on the banking and financial services organizations. Strong leadership, interpersonal, and relationship management skills with proven track records in coaching and mentoring teams, and exceeding stakeholders’ needs and expectations.

Dan Han's Current Company Details
Sumitomo Mitsui Banking Corporation

Sumitomo Mitsui Banking Corporation

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Executive Director - Head of Americas Finance Audit
New York, NY, US
Dan Han Work Experience Details
  • Sumitomo Mitsui Banking Corporation
    Executive Director - Head Of Americas Finance Audit
    Sumitomo Mitsui Banking Corporation
    New York, Ny, Us
    View
  • Sumitomo Mitsui Banking Corporation
    Executive Director - Head Of Americas Finance Audit
    Sumitomo Mitsui Banking Corporation Apr 2021 - Present
    Tokyo, Jp
    Leading a team responsible for audits of SMBC Americas Holdings, SMBC broker dealer entities, retail bank, leasing companies and SMBC US branches financial and regulatory reporting functions under Americas Division CFO.
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  • Ubs
    Executive Director - Head Of Us Finance Audit & Sme
    Ubs Sep 2016 - Mar 2021
    Zurich, Ch
    Managed a team responsible for audits of UBS US holding company and Legal Entity Controllers’ core financial reporting as well as FRB, SEC, OCC and FDIC Regulatory Reporting functions. Also served as Finance SME for UBS Group and UBS US financial and regulatory reporting perspective.
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  • Ge Capital
    Finance Audit Team Lead & Director
    Ge Capital Jun 2014 - Aug 2016
    Norwalk, Ct, Us
    Built and managed a team responsible for audits of GE Capital HQ Controllership and US Business Unit (BU) Controllerships’ core financial controls, as well as company-wide FRB Regulatory Reporting and SEC reporting functions.
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  • Citi
    Svp & Director - Group Internal Audit Finance Team
    Citi Dec 2004 - May 2014
    New York, New York, Us
    Played a key Finance agent role by leading the multiple teams of US and International to improve coverage of core Finance functions under Citi CFO and Controller including SEC reporting, FRB and OCC regulatory reporting, tax accounting and compliance, and also managed major Finance projects and Internal initiatives such as external auditor reliance on internal audit and standardized audit programs.
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  • Pwc New York Office
    Audit Manager - Banking Group
    Pwc New York Office Nov 1995 - Dec 2004
    Gb
    Led complex audits of retail/wholesale banking, and capital markets clients in US and International, FIDICIA attestation services, and various projects including IPO, M&As, FRB and NYSBD MOU compliance, and US GAAP conversion.
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Dan Han Skills

Auditing Banking Risk Management Internal Controls Financial Analysis Internal Audit Financial Risk Corporate Finance Cpa Sarbanes Oxley Act Enterprise Risk Management Operational Risk Management External Audit Sec Filings Certified Fraud Examiner Sarbanes Oxley Fraud Coso Project Management Financial Reporting Finance Accounting U.s. Sec Filings

Dan Han Education Details

  • St. John'S University
    St. John'S University
    Public Accounting
  • Hankuk University Of Foreign Studies
    Hankuk University Of Foreign Studies
    International Business

Frequently Asked Questions about Dan Han

What company does Dan Han work for?

Dan Han works for Sumitomo Mitsui Banking Corporation

What is Dan Han's role at the current company?

Dan Han's current role is Executive Director - Head of Americas Finance Audit.

What is Dan Han's email address?

Dan Han's email address is daniel.han@ge.com

What schools did Dan Han attend?

Dan Han attended St. John's University, Hankuk University Of Foreign Studies.

What skills is Dan Han known for?

Dan Han has skills like Auditing, Banking, Risk Management, Internal Controls, Financial Analysis, Internal Audit, Financial Risk, Corporate Finance, Cpa, Sarbanes Oxley Act, Enterprise Risk Management, Operational Risk Management.

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