Denis Gustavo Moreno's Location
Ribeirao Preto, SP, BR
Denis Gustavo Moreno's Work
- Gerente de Controles Internos e Riscos @ SLC Agrícola S.A.
- Gerente de Controles Internos e Riscos @ Terra Santa Agro S.A. (Vanguarda Agro S.A)
- Corporate Internal Audit Manager @ Iochpe-Maxion S.A.
- Risk Assurance Manager @ PwC Brasil
- Supervisor @ PwC Brasil
- Consultor Senior @ PwC Brasil
- Secretário de Escola @ Prefeitura Municipal de Sertãozinho
Denis Gustavo Moreno's Education
- Pontifícia Universidade Católica de Minas Gerais
Bacharelado (Ciências Contábeis)
2016 - 2019 - Universidade Paulista
Bacharelado (Ciência da Computação)
2001 - 2004
Denis Gustavo Moreno's Skills
- Lei Sarbanes Oxley
- External Audit
- Auditoria interna
- Management
- Data Analysis
- IT Audit
- COBIT
- IFRS
- Business Process
- Financial Risk
Denis Gustavo Moreno's Summary
Denis Gustavo Moreno, based in Ribeirao Preto, SP, BR, is currently a Gerente de Controles Internos e Riscos at SLC Agrícola S/A, bringing experience from previous roles at Terra Santa Agro S.A., Iochpe Maxion S/A and PwC Brasil. Denis Gustavo Moreno holds a 2016 - 2019 Bacharelado in Ciências Contábeis @ Pontifícia Universidade Católica de Minas Gerais. With a robust skill set that includes Lei Sarbanes Oxley, External Audit, Auditoria interna, Management, Data Analysis and more, Denis Gustavo Moreno contributes valuable insights to the industry. Denis Gustavo Moreno has 3 emails on RocketReach.
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