Daniel Carlini Monteiro Email and Phone Number
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Daniel Carlini Monteiro is a Internal control | IT | Accounting | Internal audit | External audit at Bunzl plc. He possess expertise in it audit, cobit, sarbanes oxley act, cisa, internal controls and 23 more skills. He is proficient in Spanish.
Bunzl Plc
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Global It Internal Controls ManagerBunzl Plc Oct 2022 - PresentAmsterdam Area
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It Internal Control ManagerGalp Jun 2021 - Oct 2022Lisbon, PortugalResponsible for developing the IT Internal Control system at the corporate level, focusing on Internal Control over Financial Statements (ICFR), identifying risks present in IT processes and mapping existing controls and gaps; collaborating with several IT workstreams to design and support on implementing new controls.Supporting business process internal control mapping activities, identifying automatic controls and main risks on processes related to electronic evidence and controls supported by IT components. -
Technology Risk Senior ManagerEy May 2019 - Sep 2020Atlanta, GeorgiaExternal audit technology specialist, serving clients in the Atlanta, GA office, including key global and US players in the industrial products, air transportation, financial services (loans), retail, real estate and biotechnology sectors.Management of diverse teams onshore and offshore totaling more than 10,000 hours of audit projects; building relationship with IT, accounting, finance and Internal Audit executives throughout the audit process. -
It Audit And Advisory Senior ManagerEy Aug 2004 - Apr 2019São Paulo Area, BrazilManaged IT audits for a diverse range of public and private Companies in several industries, in several industries such as Retail, Technology, Air Transportation, Financial Services and Manufacturing. Focus on audits to support financial statements or Service Organization Controls Reports (ISAE 3402 / SSAE 16).Major clients are present in the Brazilian and Global markets. Developed reputation and record of high performance within and outside of EY, providing services for a number of clients for multiple years.Strong involvement with advisory and performance improvement engagements, including organizational changes, data privacy compliance assessment, data classification and software privacy compliance, data migration and data quality / analytics, and a diverse range of compliance-driven projects.Supervised diverse teams composed by staff and managers, on site and in multiple locations; served as formal counselor for staff and seniors; has had strong recognition among peers and managed teams for coaching and support.Developed and facilitated training sessions in several Brazilian EY offices, serving as key contacts for inquiries related to audit methodology and liaising with EY Americas quality leadership.
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It Audit Senior ManagerEy Aug 2015 - Mar 2016Greater Los Angeles AreaSecondment program to fulfill staffing needs at the EY West Region - southern California, leading IT audit teams in a diverse range of industries, including Retail, Real Estate and Life Sciences industries.
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Business AnalystEy Aug 2007 - Jul 2009Cleveland/Akron, Ohio AreaCollaborated with developers and subject matter experts to establish the technical vision and analyze trade offs between usability and performance needs.Liaison between the business units, technology and support teams, allowing for the business requirements to be translated into software technical requirements.Key contact for software vendors for negotiating licensing costs and fees.
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System AnalystFgv - Eaesp Jan 2001 - Aug 2004São Paulo Area, BrazilDevelopment of web-based applications for supporting academic activities (webcasts, online learning environment, online tests, etc) and administrative functions (event management tools, publications, etc). -
ProfessorFaculdadeds Oswaldo Cruz Jan 2003 - Dec 2003São Paulo Area, BrazilTeaching object-oriented and web-based systems development disciplines.
Daniel Carlini Monteiro Skills
Daniel Carlini Monteiro Education Details
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Business Administration (Ceag)
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Trevisan Escola De NegóciosAccounting -
Colégio São DomingosHigh School
Frequently Asked Questions about Daniel Carlini Monteiro
What company does Daniel Carlini Monteiro work for?
Daniel Carlini Monteiro works for Bunzl Plc
What is Daniel Carlini Monteiro's role at the current company?
Daniel Carlini Monteiro's current role is Internal control | IT | Accounting | Internal audit | External audit.
What is Daniel Carlini Monteiro's email address?
Daniel Carlini Monteiro's email address is da****@****alp.com
What schools did Daniel Carlini Monteiro attend?
Daniel Carlini Monteiro attended Fundação Getulio Vargas, Trevisan Escola De Negócios, Puc/sp, Colégio São Domingos.
What are some of Daniel Carlini Monteiro's interests?
Daniel Carlini Monteiro has interest in Social Services, Politics, Education, Environment, Science And Technology, Human Rights, Animal Welfare, Health.
What skills is Daniel Carlini Monteiro known for?
Daniel Carlini Monteiro has skills like It Audit, Cobit, Sarbanes Oxley Act, Cisa, Internal Controls, Auditing, Information Technology, Internal Audit, Sas70, Sarbanes Oxley, Enterprise Risk Management, Governance.
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