Jonathan Moraes Email & Phone Number
Assurance Professional Practices Manager @ Complejo Metalúrgico Altonorte
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Jonathan Moraes Location
- Switzerland
Jonathan Moraes Work
- 2023 - now Assurance Professional Practices Manager @
- 2022 - 2022 Internal Control Consultant @
- 2021 - 2022 Group Internal Audit Manager @
- 2021 - 2021 Internal Control Manager @
- 2019 - 2021 Internal Control Lead @
- 2017 - 2019 Technical Content Development Specialist @
- 2015 - 2017 Senior Business Risk Internal Auditor @
- 2011 - 2014 Senior Internal Auditor @
- 2010 - 2011 Internal Auditor @
- 2006 - 2010 Internal Controls and Compliance Analyst @
- 2003 - 2005 Compliance Intern @
Jonathan Moraes Education
- Universidade Federal Fluminense
MBA (Accounting and Internal Audit)
2009 - 2010 - Universidade do Estado do Rio de Janeiro
Bachelor (Economics)
2001 - 2007
Jonathan Moraes Skills
- Internal Controls
- Internal Audit
- COSO
- Auditing
- Enterprise Risk Management
- Risk Management
- Financial Risk
- COBIT
- Corporate Governance
- Risk Assessment
- Corporate Finance
- Sarbanes-Oxley Act
- Analysis
- Business Analysis
- Business Process
- Sarbanes-Oxley
- Sarbanes Oxley
- Sarbanes Oxley Act
Jonathan Moraes Summary
- Jonathan Moraes, based in Switzerland, is currently a Assurance Professional Practices Manager at Glencore. Jonathan Moraes brings experience from previous roles at SBM Offshore and DIA Group. Jonathan Moraes holds a 2009 - 2010 MBA in Accounting and Internal Audit @ Universidade Federal Fluminense. With a robust skill set that includes Internal Controls, Internal Audit, COSO, Auditing, Enterprise Risk Management and more. Jonathan Moraes has 4 emails and 5 mobile phone numbers on RocketReach.
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