Fernanda Godke Email
Gerente de Controles Internos @ Banco Caixa Geral Brasil
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Fernanda Godke Location
- São Paulo, SP, BR
Fernanda Godke Work
- Gerente de Controles Internos @ (August 2015 - Present)
- Manager @ (May 2005 - August 2015)
- Controllership Analyst @ One World (January 2004 - May 2005)
- auditor @ (January 2002 - January 2004)
Fernanda Godke Education
- Confederação Nacional das Instituições Financeiras - CNF
Lei Geral de Proteção de Dados (LGPD) Aplicada: teoria e prática (DPO)
2021-2021 - Febraban
DPO
2021-2021 - Fundação Getulio Vargas
Master of Business Administration - MBA (Controladoria, Auditoria e Compliance)
2019-2021 - PUC
Accounting
2000-2009 - Colégio Nossa Senhora do Rosário
até o 3.ano do ensino médio
Fernanda Godke Skills
- Auditing
- COSO
- Accounting
- @Risk
- Gaap Dos Eua
- IT Audit
- COBIT
- Enterprise Risk Management
- Tax
- Financial Risk
- Risk Advisory
- Sarbanes Oxley
- Risk Management
- US GAAP
- Internal Controls
- Controle interno
- Lei Sarbanes Oxley
- Corporate Governance
- External Audit
- Sarbanes Oxley Act
- Auditoria interna
- IFRS
- Financial Reporting
- SOX
- Auditoria
- Assurance
- Financial Audits
- Internal Audit
Fernanda Godke Summary
- Fernanda Godke, based in São Paulo, SP, BR, is currently a Gerente de Controles Internos at Banco Caixa Geral - Brasil. Fernanda Godke brings experience from previous roles at EY, One World and KPMG. Fernanda Godke holds a 2021 - 2021 Lei Geral de Proteção de Dados (LGPD) Aplicada: teoria e prática in DPO @ Confederação Nacional das Instituições Financeiras - CNF. With a robust skill set that includes Auditing, COSO, Accounting, @Risk, Gaap Dos Eua and more. Fernanda Godke has 2 emails on RocketReach.
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