Denis Cuenca Email & Phone Number
Membro de Comitê de Riscos, Auditoria e Conformidade @ Samarco
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Denis Cuenca Location
- State of São Paulo, Brazil
Denis Cuenca Work
- Membro de Comitê de Riscos, Auditoria e Conformidade @ (January 2025 - Present)
- Membro do Comite de Auditoria, Riscos e Integridade @ (September 2023 - Present)
- Coordenador do Comite de Conduta e Integridade @ (July 2021 - Present)
- Chief Audit and Compliance Officer @ (July 2020 - Present)
- Diretor de Riscos, Compliance e Auditoria @ (February 2008 - July 2020)
- Secretário de Governança do Conselho de Administração @ (June 2014 - March 2017)
- Executive Controller @ (January 2004 - January 2008)
- General Manager - Telecom Project @ (January 2004 - January 2005)
- Controller @ (January 2000 - January 2004)
- Auditing Manager @ (January 1997 - January 2000)
- Auditor @ Banco Real (January 1995 - January 1997)
- Auditor @ (January 1993 - January 1995)
- Auditor @ (January 1988 - January 1993)
- Auditor @
Denis Cuenca Education
- FIA - Fundação Instituto de Administração
Denis Cuenca Skills
- Audit Committee
- Auditing
- SOX
- Complaince
- Financial Controlling
- Enterprise Risk Management
- Sarbanes-Oxley Act
- Internal Controls
- Internal Audit
- IFRS
- US GAAP
- Financial Audits
- Sarbanes-Oxley
- Financial Reporting
- ERP
- SAP
- Corporate Finance
- COSO
- COBIT
- Forecasting
- Transfer Pricing
- Mergers & Acquisitions
- Consolidation
- Financial Accounting
- Managerial Finance
- Cash Flow
- Treasury
- Financial Analysis
- Strategic Financial Planning
- Corporate Governance
- Accounting
- Restructuring
- Due Diligence
- Tax
- SOX Compliancy
- External Audit
- Risk Management
- Business Planning
- Business Valuation
- Governance
- Key Performance Indicators
- Financial Modeling
- Balanced Scorecard
- Hyperion Enterprise
- Portuguese
- Financial Planning
- Enterprise Resource Planning (ERP)
Denis Cuenca Summary
- Denis Cuenca, based in State of São Paulo, Brazil, is currently a Membro de Comitê de Riscos, Auditoria e Conformidade at Samarco. Denis Cuenca brings experience from previous roles at Aegea Saneamento, Vale and Ultrapar S/A. Denis Cuenca holds a FIA - Fundação Instituto de Administração. With a robust skill set that includes Audit Committee, Auditing, SOX, Complaince, Financial Controlling and more. Denis Cuenca has 3 emails and 2 mobile phone numbers on RocketReach.
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