Raquel Almeida's Location
Amsterdam, NH, NL
Raquel Almeida's Work
- Head of Internal Control @ STX Group
- Strategic and Special Projects team @ STX Group
- Head of Internal Controls and Compliance @ LUMICKS
- Internal Control Management @ Trafigura
- Senior Internal Control Analyst @ BMC Software
- Senior Associate @ PwC
Raquel Almeida's Education
- Universidade do Porto
5 years degree (Business Administration and Management, General)
1994 - 1999 - ISACA - Information Systems Audit and Control Association
CISA (Cerified Information Systems Auditor)
2007 - 2014 - IIA-IPAI
CIA (Certified Internal Auditor)
2005 - 2014
- Instituto Superior de Gestão
Pos-graduacao (Information Systems Management)
2003 - 2003
Raquel Almeida's Skills
- Sarbanes-Oxley Act
- Internal Audit
- Internal Controls
- Financial Audits
- Auditing
- Enterprise Risk Management
- Risk Management
- Financial Analysis
- Accounting
- Financial Risk
Raquel Almeida's Summary
Raquel Almeida, based in Amsterdam, NH, NL, is currently a Head of Internal Control at STX Group, bringing experience from previous roles at STX Group, LUMICKS, Trafigura and BMC Software. Raquel Almeida holds a 1994 - 1999 5 years degree in Business Administration and Management, General @ Universidade do Porto. With a robust skill set that includes Sarbanes-Oxley Act, Internal Audit, Internal Controls, Financial Audits, Auditing and more, Raquel Almeida contributes valuable insights to the industry. Raquel Almeida has 2 emails on RocketReach.
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