Internal Controls and Compliance Coordinator @ (July 2018 - February 2020)
Compliance Specialist @ (January 2017 - June 2018)
Academic Tutor @ (September 2017 - October 2017)
Compliance Manager - Latin America @ (February 2014 - July 2016)
Internal Controls Coordinator - Latin America @ (April 2012 - January 2014)
Senior Auditor @ (November 2006 - March 2012)
Finance Coordinator @ Cetead (December 2004 - October 2006)
Investment Assistant Intern @ (September 2003 - October 2003)
Sales Intern @ Allen Brasil (September 2001 - August 2002)
Lara Ribeiro Education
Insper Instituto de Ensino e Pesquisa 2016-2016
King George International College
(Business Administration, Management, Business Administration and Management)
2003-2003
Unifacs - Universidade Salvador (Salvador, Ba, Brazil)
Bachelor of Business Administration
1999-2002
Colégio Mendel (Salvador, Ba, Brazil) 1996-1998
Lara Ribeiro Skills
Accounting
Accounts Payable (AP)
Análise de causa raiz (RCA)
Auditing
Auditoria de Processos
Auditoria interna
Avaliação de Riscos de Compliance
Business Ethics
Business Process
Business Process Design
Business Process Improvement
Canal de Denúncias
Code of Conduct
Code of Ethics
Complaint Investigations
Compliance
Compliance Procedures
Comunicação Executiva
Conciliação Financeira
Contas a pagar
Controle interno
Controles Gerais de TI (ITGC)
Controles Internos sobre Relatórios Financeiros (ICFR)
Controles sobre Relatórios Financeiros
Corporate Finance
Códigos de conduta
Documentação de Auditoria
Documentação de Controles SOX
Ethics
Evidências de Auditoria
FCPA
Flow Charts
Flowchart
Follow-up
Gestão de Remediação
Gestão de pessoas
Gestão de riscos corporativos
Gestão de stakeholders
Goal Setting
Governança corporativa
ISO 9001
IT Audit
Identificação de riscos
Information Technology
Insights de negócios
Internal Audit
Internal Controls
Investigações de fraude corporativa
Invoice Verification
Lei Sarbanes-Oxley
Management
Master Data Management
Microsoft Excel
Microsoft Office
Microsoft PowerPoint
Mitigation
Monitoramento de riscos
Narrative
Nota fiscal eletrônica
Organizational Charts
PMP
Pensamento estratégico
Planejamento de projetos
Procedure Development
Procedure Manuals
Process Consulting
Process Control
Process Improvement
Processamento de Faturas e Notas Fiscais
Processo de Compras
Professional Ethics
Programas de Compliance
Project Management
Purchasing Processes
Risk Assessment
Risk Management
SOX
Sarbanes-Oxley Act
Segregação de deveres
Team Leadership
Testes SOX
Treinamentos de Compliance
University Lecturing
Ética e Compliance
PMO
International Business
Business Process Management
Quality Certification
Anti-corruption
Compliance Management
Professional Conduct
Anti Corruption
Sarbanes Oxley Act
Payroll
Acompanhamento
Lara Ribeiro Summary
Lara Ribeiro, based in São Paulo, SP, BR, is currently a Accounts Payable Lead at General Mills. Lara Ribeiro brings experience from previous roles at General Mills, Assa Abloy Brasil, JBS and Instituto Germinare. Lara Ribeiro holds a 2016 - 2016 Insper Instituto de Ensino e Pesquisa. With a robust skill set that includes Accounting, Accounts Payable (AP), Análise de causa raiz (RCA), Auditing, Auditoria de Processos and more. Lara Ribeiro has 1 mobile phone numbers on RocketReach.
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