Edmilson Borges Email & Phone Number
Internal Audit and Risk Management Director @ GRUPO NC
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Edmilson Borges Location
- State of São Paulo, Brazil
Edmilson Borges Work
- 2023 - now Executive Board Member @
- 2023 - now Internal Audit and Risk Management Director @
- 2020 - 2023 Ethics Board Member @
- 2020 - 2023 Head of Payments @
- 2019 - 2023 Internal Audit Superintendent @
- 2017 - 2019 Internal Audit Manager - Latam @
- 2012 - 2016 Senior Manager Internal Audit @
- 2010 - 2012 Financial Planning Senior Manager @
- 2008 - 2010 Internal Audit Senior Manager @
- 2007 - 2008 Internal Audit Coordinator @
- 2002 - 2007 Internal Control Coordinator @
- 2000 - 2002 Auditor @
Edmilson Borges Education
- Youngstown State University
International MBA Module (Retail)
2012 - 2012 - FIA - Fundação Instituto de Administração
MBA (Retail)
2010 - 2012 - Fundação Vanzolini
Post-Graduation (Project Management)
2004 - 2006 - Fundação Getulio Vargas
Specialization (Project Management)
2003 - 2003 - Pontifícia Universidade Católica de São Paulo
Graduation (Business & Administration)
1998 - 2002
Edmilson Borges Skills
- Management
- Sarbanes-Oxley Act
- Lei Sarbanes-Oxley
- Controle interno
- Internal Controls
- Sistemas operacionais
- Auditing
- External Audit
- Accounting
- COBIT
- Operating Systems
- Internal Audit
- Auditoria interna
- Financial Reporting
- Financial Audits
- ERP (Planejamento de recursos empresariais)
- ERP
- Governance
- Key Performance Indicators
- Financial Risk
- Risk Management
- SAP
- Oracle
- Gestão de riscos
- Governança
- Balanced Scorecard
- PMI
- Information Security
- Fraude
- Planejamento empresarial
- Risco financeiro
- IT Audit
- Erp Planejamento De Recursos Empresariais
- Lei Sarbanes Oxley
- Sarbanes Oxley Act
- Espanhol
- Team Leadership
- Strategic Planning
- Trabalho em equipe
- Business Strategy
- Project Management
- Enterprise Resource Planning Erp
- Enterprise Resource Planning
Edmilson Borges Summary
- Edmilson Borges, based in State of São Paulo, Brazil, is currently a Internal Audit and Risk Management Director at GRUPO NC. Edmilson Borges brings experience from previous roles at GRUPO NC and Grupo Habib's. Edmilson Borges holds a 2012 - 2012 International MBA Module in Retail @ Youngstown State University. With a robust skill set that includes Management, Sarbanes-Oxley Act, Lei Sarbanes-Oxley, Controle interno, Internal Controls and more. Edmilson Borges has 3 emails and 8 mobile phone numbers on RocketReach.
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