Since 2019, Daniel Mathew has been working in Tripletree based 290, 290. This expert is a qualified Controller with over 20 years of work experience. According to Daniel's CV and work profile, Daniel has worked at more than ten places with numerous backgrounds and got various skills. Daniel attended school at the Cpa Australia from 2009 to 2012. This professional has professional certification as Certified Information System Auditor and Certified Information Systems Security Professional (Cissp) and Daniel has studied English and Mandarin. Daniel Mathew can be found in New York, New York – where this expert currently lives. You can search for this person's email address and phone. We can also provide you detailed contact information upon request.
Name variants:
Danial Mathew,
Dan Mathew,
Danny Mathew
Last updated May 02, 2024
Contact Information
Last Update
Jul 12, 2022
Email
da**@nomura.com, da**@deloitte.com
Location
New York, NY
Company
Workplace
Colleagues
Work History
Controller
3600 Minnesota Dr SUITE 200, Minneapolis, MN 55435
Leading the accounting function to support developing and achieving business objectives and growth initiatives. This includes maintaining the books and records, enhancing processes to achiev...
from 2019
Senior Associate
Responsible for the planning and efficient execution of financial audits where a big part of this included managing audit engagement teams, the review of the team's working papers and build...
2009 — 2012
Deputy Manager - Enterprise Risk Services
30 Rockefeller Plz, New York, NY 10112
Daniel's service delivery and project management experience over the last 4 years in Deloitte primarily focuses on:
o SOX – 404 Compliance testing.
o Operating Systems Security Audits for...
Aug 2006 — Dec 2010
Security Analyst and System+Network Administrator
As the System administrator at National Association of Independent Schools (NAIS) Daniel was involved in the setting up of a Disaster Recovery site. During this process he configured and set...
May 2005 — Apr 2006
Education
2009 — 2012
2005 — 2008
2004 — 2006
2000 — 2002
1999 — 2003
Occupations
Executive
Vice President
Assistant Vice President
Chief Executive
Skills
Cisa
Information Technology
Computer Forensics
Information Security
Cissp
It Audit
Cobit
Enterprise Risk Management
It Risk Management
Computer Security
Information System Audit
Vulnerability Management
Risk Assessment
Disaster Recovery
Information Security Management
Security Audits
Iso 27001
Sarbanes Oxley Act
Vulnerability Assessment
Supplier Risk Management
Sas70
Pci Dss
Business Continuity Planning
Assurance
Internal Controls
Accounting
Data Analysis
Project Management
Financial Reporting
Financial Accounting
Ifrs
External Audit
Management
Auditing
Risk Management
Financial Services
Forecasting
Financial Modeling
Financial Audits
Financial Risk
Financial Analysis
Financial Modelling
Us Gaap
Consolidation