Jonathan Moraes Email & Phone Number
Assurance Professional Practices Manager @ Complejo Metalúrgico Altonorte
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Jonathan Moraes Location
- Switzerland
Jonathan Moraes Work
- Assurance Professional Practices Manager @ (January 2023 - Present)
- Internal Control Consultant @ (September 2022 - December 2022)
- Group Internal Audit Manager @ (June 2021 - May 2022)
- Internal Control Manager @ (February 2021 - June 2021)
- Internal Control Lead @ (November 2019 - February 2021)
- Technical Content Development Specialist @ (February 2017 - October 2019)
- Senior Business Risk Internal Auditor @ (February 2015 - January 2017)
- Senior Internal Auditor @ (March 2011 - December 2014)
- Internal Auditor @ (November 2010 - February 2011)
- Internal Controls and Compliance Analyst @ (August 2006 - October 2010)
- Compliance Intern @ Losango (February 2003 - June 2005)
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 3 emails and 5 mobile phone numbers on RocketReach.
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