Carolina Sá's Location
Petrópolis, RJ, BR
Carolina Sá's Work
- Coordenadora de Controles Internos - TI @ Globo
- Supervisora Executiva de Controle Interno @ Globo
- Analista de Controles Internos Senior @ Globo
- Analista de Controles Internos Senior @ EBX
- Consultora Senior @ PwC
- Support Analyst @ Thammasat University
Carolina Sá's Education
- Trevisan Escola de Negócios
Master of Business Administration - MBA (Controles Internos e Compliance)
2017 - 2019 - Universidade Católica de Petrópolis
Ciência da Computação (Redes e Teleprocessamento)
2000 - 2003
Carolina Sá's Skills
- COBIT
- COSO Framework
- ITGC
- Compliance
- Process Control
- External Audit
- Financial Risk
- SAP ERP
- IT Audit
- Sarbanes Oxley
Carolina Sá's Summary
Carolina Sá, based in Petrópolis, RJ, BR, is currently a Coordenadora de Controles Internos - TI at Rede Globo, bringing experience from previous roles at Rede Globo, EBX and PwC. Carolina Sá holds a 2017 - 2019 Master of Business Administration - MBA in Controles Internos e Compliance @ Trevisan Escola de Negócios. With a robust skill set that includes COBIT, COSO Framework, ITGC, Compliance, Process Control and more, Carolina Sá contributes valuable insights to the industry. Carolina Sá has 2 emails on RocketReach.
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