gerente auditoria interna riscos e compliance@ PwC Brasil
Rio De Janeiro, Rio De Janeiro, Brazil
Bruno Di Calafiori
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Le Cordon Bleu College of Culinary Arts-Miami
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FlashIntel GPTBruno Di Calafiori is a highly experienced Top Senior Risk Consultant & Acting Manager with 16.8 years of work experience. He specializes in internal controls, compliance, risk management, and the Sarbanes Oxley Act. Based in Rio De Janeiro, Brazil, Bruno has worked on various projects related to business risks and control assessments. He has held positions at PwC Brasil, EY, Premiumbravo, and GE, where he has demonstrated his expertise in contract risk and compliance, control assurance, and internal controls. Bruno's extensive experience and skills make him a valuable asset in the field of risk management.
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About
Top Senior Risk Consultant & Acting Manager Specialties: 4 years of experience in audit and risk management, based on international practices for internal control structures and audit standards. I have delivered numerous projects related to business risks and control assessments like: - Contract Risk and Compliance: helping clients in managing risks in extended business relationships. - Control Assurance: Review, evaluation and design of internal control structures. - Internal controls reviewing and attesting for Sarbanes–Oxley Act.
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gerente auditoria interna riscos e compliance
Business Consulting and Services
Bruno Di Calafiori's Professional Milestones
- Risk Manager II (2012-09-01~2013-12-01): Implementing robust risk management strategies to minimize potential threats and mitigate potential threats.
- Senior Risk Consultant (2010-05-01~2011-08-01): Achieved significant positive risk mitigation measures, driving company-wide effectiveness and protecting clients.
Education
Skill
Internal Controls
Compliance
Risk Management
Sarbanes Oxley Act
Enterprise Risk Management
Auditing
Internal Audit
Financial Audits
Business Process Improvement
Corporate Governance
Management Consulting
Business Process
Operational Risk
Risk Assessment
Coso
Certification
Colleagues
Cleyton Esteves
global technology services & cio office director
Juliana Perugini
executive assistant | executive assistant to the ceo | executive virtual assistant | bilingual executive assistant | office manager
Gabriel Pedro
senior information technology business analyst at pwc brasil | product owner | scrum master | it business analyst | project management
Leonardo Amorim
manager at pwc brasil | product owner | digital transformation | system solutions | project management
Ralf Loewens
cio at pwc brasil
Other Named Bruno Di Calafiori
Frequently asked questions
We found 4 Bruno Di Calafiori's email addresses
Bruno Di Calafiori works for PwC Brasil
Bruno Di Calafiori's role in PwC Brasil is gerente auditoria interna riscos e compliance
Bruno Di Calafiori works in the industry of Business Consulting and Services
Bruno Di Calafiori's colleagues are Cleyton Esteves,Juliana Perugini,Gabriel Pedro
Bruno Di Calafiori's latest job experience is gerente auditoria interna riscos e compliance at PwC Brasil
Bruno Di Calafiori's latest education in Le Cordon Bleu College of Culinary Arts-Miami
