Ana Lúcia S Reis Email
Assurance, Compliance, Risk and Internal Controls Manager Latam @ Yokogawa Electric Corporation
Ana Lúcia S Reis's Location
Sao Paulo, Sao Paulo, Brazil
Ana Lúcia S Reis's Work
- Assurance, Compliance, Risk and Internal Controls Manager Latam @ Yokogawa Electric Corporation
- Internal Audit Manager - Corporate @ CSN - Companhia Siderúrgica Nacional
- Internal Auditor Brazil @ Kinross Brasil Mineração
- Internal Controls and Compliance Analyst @ Anglo American
- Supervisor ; Acting Manager @ KPMG South Africa
- External Auditor Senior @ Deloitte Brasil Auditores Independentes
Ana Lúcia S Reis's Education
- Faculdades Metropolitanas Unidas
Bachelor of Law
1999 - 2003
Ana Lúcia S Reis's Skills
- Internal Controls
- Risk Management
- COSO
- Business Process
- SOX 404
- Internal Audit & Compliance
- Sarbanes-Oxley Act
- Internal Audit And Compliance
- Business Units
- Sarbanes Oxley Act
Ana Lúcia S Reis's Summary
Ana Lúcia S Reis, based in Sao Paulo, Sao Paulo, Brazil, is currently a Assurance, Compliance, Risk and Internal Controls Manager Latam at Yokogawa Electric Corporation, bringing experience from previous roles at Companhia Siderúrgica Nacional, Kinross Brasil Mineração, Anglo American and KPMG South Africa. Ana Lúcia S Reis holds a 1999 - 2003 Bachelor of Law @ Faculdades Metropolitanas Unidas. With a robust skill set that includes Internal Controls, Risk Management, COSO, Business Process, SOX 404 and more, Ana Lúcia S Reis contributes valuable insights to the industry. Ana Lúcia S Reis has 2 emails on RocketReach.
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