Daniela Moreno's Location
State of São Paulo, Brazil
Daniela Moreno's Work
- Head de Auditoria Interna @ CCR S.A.
- Internal Audit Sr. Manager @ Blau Farmacêutica
- Sabático @ Sabbatical
- Head of Internal Audit @ CTG Brasil
- Internal Audit Sr. Manager, IMS, Process and Compliance @ CPFL Renováveis
- Internal Audit Manager @ CPFL Renováveis
- Gerente de Auditoria Interna @ Copersucar S.A.
- Gerente Executivo de Auditoria @ Chubb
- Manager of Internal Audit, IT and Fraud Investigation @ AES Tietê
- Senior Internal Auditor @ AES Tietê
Daniela Moreno's Education
- Insper
Educação Executiva (Liderança e Gestão de Pessoas)
2016 - 2016 - University of Virginia Darden School of Business2008 - 2008
- Fundação Getúlio Vargas
MBA (Gestão Financeira, Controladoria e Auditoria)
2007 - 2008
- UNIP - Universidade Paulista
Bacharel (Ciências Contábeis)
2002 - 2003 - Universidade São Marcos
Bachelor (Administração de Empresas)
1995 - 1999
Daniela Moreno's Skills
- Auditing
- COSO
- SAP
- Accounting
- IT Audit
- COBIT
- Enterprise Risk Management
- Managerial Finance
- Financial Risk
- English
Daniela Moreno's Summary
Daniela Moreno, based in State of São Paulo, Brazil, is currently a Head de Auditoria Interna at CCR S.A., bringing experience from previous roles at Blau Farmacêutica, Sabbatical, CTG Brasil and CPFL Renováveis. Daniela Moreno holds a 2016 - 2016 Educação Executiva in Liderança e Gestão de Pessoas @ Insper. With a robust skill set that includes Auditing, COSO, SAP, Accounting, IT Audit and more, Daniela Moreno contributes valuable insights to the industry. Daniela Moreno has 5 emails on RocketReach.
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