Verified recordSoftware Development

Danni Lu

Director, Risk, Controls & Compliance (Cia, Coso, Fs Audit) at Pairs

Based in Japan

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Seniority

Other

Department

Other

Location

Japan

Industry

Software Development

Company size

133

Contact information

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Email

1 credit

d•••••••@eure.jp

Phone

5 credits

+81 ••• •••• ••••

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Background

About Danni Lu

Skills and competences: Internet / Digitial / SOX / Compliance / CIA / Financial Service Audit / Internal audit / Internal control / Risk analysis / Finance project / Process improvement / Statutory audit / financial tool implementation / ITGC / NetSuite / SOXHUB / AuditBoard / Yooz / Blackline/ Qlikview / SQL Oracle / Certified Internal Auditor / COSO // Data analysis / French / English / Chinese / Mandarin / Time management / Team work.

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Danni Lu Email & Phone Number @ Pairs | Kipplo Discover