Renata Mathias's Location
State of São Paulo, Brazil
Renata Mathias's Work
- Controles Internos @ GM Financial
- Compliance e Controles Internos @ Banco Ourinvest
- Compliance and Auditoria Interna @ Banco Bradesco
- Compliance @ HSBC
- Financial Risk Management @ KPMG
- Supervisora de Controles Internos e SOX @ Banco Votorantim
- Auditoria Interna @ Banco Yamaha Motor do Brasil
- Compliance e Risco Operacional @ Tullett Prebon Brasil
- Compliance and Controles Internos e Auditoria Interna @ Unibanco AIG Seguros e Previdência S.A.
- Controladoria @ Santander
Renata Mathias's Education
- Fundação Getúlio Vargas
MBA (Gestão Econômica e Financeira de Empresas)
2009 - 2011 - Fundação Armando Alvares Penteado
Pós-Graduação (Planejamento e Controle Empresarial)
2003 - 2005 - Universidade Presbiteriana Mackenzie
Graduação (Ciências Contábeis)
1994 - 1998
Renata Mathias's Skills
- Internal Audit
- Internal Controls
- Compliance
- Sarbanes-Oxley Act
- Enterprise Risk Management
- Regulatory Requi
- Accounting
- Credit
- Financial Services
- Corporate Governance
Renata Mathias's Summary
Renata Mathias, based in State of São Paulo, Brazil, is currently a Controles Internos at GM Financial, bringing experience from previous roles at Banco Ourinvest, Bradesco, HSBC and KPMG. Renata Mathias holds a 2009 - 2011 MBA in Gestão Econômica e Financeira de Empresas @ Fundação Getúlio Vargas. With a robust skill set that includes Internal Audit, Internal Controls, Compliance, Sarbanes-Oxley Act, Enterprise Risk Management and more, Renata Mathias contributes valuable insights to the industry. Renata Mathias has 3 emails on RocketReach.
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