Head De Auditoria Interna
Current
Nov 2022 - Present
AeroLeads people directory · profile
Daniela Moreno Email & Phone Number
Board Advisor | Internal Audit | Audit Committee | Risk Management | Ethics and Compliance | Internal Controls
at
CCR S.A.
1 work email found
@cpflrenovaveis.com.br
LinkedIn matched
✓ Verified Jun 2026
4 data sources
Profile completeness 100%
Current company
Role
Board Advisor | Internal Audit | Audit Committee | Risk Management | Ethics and Compliance | Internal Controls
Location
São Paulo, São Paulo, Brazil
Company size
Who is Daniela Moreno? Overview
A concise factual answer block for searchers comparing this professional profile.
Quick answer
Daniela Moreno is listed as Board Advisor | Internal Audit | Audit Committee | Risk Management | Ethics and Compliance | Internal Controls at CCR S.A., a company with 3647 employees, based in São Paulo, São Paulo, Brazil. AeroLeads shows a work email signal at cpflrenovaveis.com.br and a matched LinkedIn profile for Daniela Moreno.
Daniela Moreno previously worked as Head de Auditoria Interna at Ccr S.A. and Internal Audit Sr. Manager at Blau Farmacêutica. Daniela Moreno holds Educação Executiva, Liderança E Gestão De Pessoas from Insper.
Company email context
Email format at CCR S.A.
This section adds company-level context without repeating Daniela Moreno's masked contact details.
{first}.{last}@cpflrenovaveis.com.br
86% confidence
AeroLeads found 1 current-domain work email signal for Daniela Moreno. Compare company email patterns before reaching out.
Profile bio
About Daniela Moreno
Experienced professional with 24 years in internal audit, internal control, SOX requirements, risk management, processes and compliance in multinational and national companies;Member of Audit Committee:Fundação Cesp – Previdência Privada (2008-2011)Fundação Coge - (2008 -2011)Logum Logística (2013-2014) CTC – Centro de Tecnologia Canavieira (2013-2014).Ethics Channel implementation, training and communication process;Anticorruption Law - Compliance Program implementation;Fraud investigation planning, execution and report; Corporate Risk Management (structure, risk identification, monitoring, communication and optimization);
Listed skills include Internal Audit, Sarbanes Oxley Act, Auditing, Internal Controls, and 29 others.
Current workplace
Daniela Moreno's current company
Company context helps verify the profile and gives searchers a useful next step.
Ccr S.A.
11 roles · 26 years
Daniela Moreno work experience
A career timeline built from the work history available for this profile.
Internal Audit Sr. Manager
Apr 2022 - Aug 2022
Sabbatical Leave
May 2021 - Mar 2022
Head Of Internal Audit
Apr 2019 - Apr 2021
Internal Audit Sr. Manager, Ims, Process And Compliance
Internal Audit, IMS, Processes, Ethics and Sox Compliance;
Nov 2016 - Apr 2019
Internal Audit Manager
May 2015 - Nov 2016
Head Of Internal Audit
Internal Audit - Finance, Processes, IT and Fraud Investigation management;Audit Committee and Fiscal Council assistance;
Aug 2013 - May 2015
Mar 2012 - Aug 2013
Manager Of Internal Audit, It And Fraud Investigation
Internal Audit - Finance, Processes, IT and Fraud Investigation mangement;
Jan 2007 - Oct 2011
Senior Internal Auditor
May 2004 - Jan 2007
Audit Senior
Financial Statement Audits; Main clients: Grupos Ultra, Oxiteno, Parmalat, Nefab, Engevix, Promon, Fecap, Viaoeste.
2000 - 2004
~4 yrs
Team & coworkers
Colleagues at CCR S.A.
Other employees you can reach at grupoccr.com.br. View company contacts for 3647 employees →
AM
Alexsandro Martins Da Silva
Colleague at Ccr S.A.Bahia, Brazil, Brazil
View →
VA
Viviane Alves De Lima
Colleague at Ccr S.A.Carapicuíba, São Paulo, Brazil, Brazil
View →
EM
Elthon Moura Da Silva
Colleague at Ccr S.A.Guarulhos, São Paulo, Brazil, Brazil
View →
BS
Berg Soares
Colleague at Ccr S.A.Niterói, Rio De Janeiro, Brazil, Brazil
View →
MD
Maico De Castilhos
Colleague at Ccr S.A.Nova Petrópolis, Rio Grande Do Sul, Brazil, Brazil
View →
LG
Lucas Gonçalves Almeida
Colleague at Ccr S.A.Carapicuíba, São Paulo, Brazil, Brazil
View →
AT
Anderson Teixeira Campos
Colleague at Ccr S.A.Campo Grande, Mato Grosso Do Sul, Brazil, Brazil
View →
CT
Cláudia Tacielia
Colleague at Ccr S.A.Campo Grande, Mato Grosso Do Sul, Brazil, Brazil
View →
MR
Marlon Rios
Colleague at Ccr S.A.Votorantim, São Paulo, Brazil, Brazil
View →
CB
Cynthia Balentine
Colleague at Ccr S.A.Atlanta Metropolitan Area, United States
View →
Alexsandro Martins Da Silva
Colleague at Ccr S.A.Bahia, Brazil, Brazil
View →
VA
Viviane Alves De Lima
Colleague at Ccr S.A.Carapicuíba, São Paulo, Brazil, Brazil
View →
EM
Elthon Moura Da Silva
Colleague at Ccr S.A.Guarulhos, São Paulo, Brazil, Brazil
View →
BS
Berg Soares
Colleague at Ccr S.A.Niterói, Rio De Janeiro, Brazil, Brazil
View →
MD
Maico De Castilhos
Colleague at Ccr S.A.Nova Petrópolis, Rio Grande Do Sul, Brazil, Brazil
View →
LG
Lucas Gonçalves Almeida
Colleague at Ccr S.A.Carapicuíba, São Paulo, Brazil, Brazil
View →
AT
Anderson Teixeira Campos
Colleague at Ccr S.A.Campo Grande, Mato Grosso Do Sul, Brazil, Brazil
View →
CT
Cláudia Tacielia
Colleague at Ccr S.A.Campo Grande, Mato Grosso Do Sul, Brazil, Brazil
View →
MR
Marlon Rios
Colleague at Ccr S.A.Votorantim, São Paulo, Brazil, Brazil
View →
CB
Cynthia Balentine
Colleague at Ccr S.A.Atlanta Metropolitan Area, United States
View →
5 education records
Daniela Moreno education
Educação Executiva, Liderança E Gestão De Pessoas
Education record
Mba, Gestão Financeira, Controladoria E Auditoria
Bacharel, Ciências Contábeis
Bachelor, Business Administration
FAQ
Frequently asked questions about Daniela Moreno
Quick answers generated from the profile data available on this page.
What company does Daniela Moreno work for?
Daniela Moreno works for CCR S.A..
What is Daniela Moreno's role at CCR S.A.?
Daniela Moreno is listed as Board Advisor | Internal Audit | Audit Committee | Risk Management | Ethics and Compliance | Internal Controls at CCR S.A..
What is Daniela Moreno's email address?
AeroLeads has found 1 work email signal at @cpflrenovaveis.com.br for Daniela Moreno at CCR S.A..
Where is Daniela Moreno based?
Daniela Moreno is based in São Paulo, São Paulo, Brazil while working with CCR S.A..
What companies has Daniela Moreno worked for?
Daniela Moreno has worked for Ccr S.A., Blau Farmacêutica, Sabbatical, Ctg Brasil, and Cpfl Renováveis.
Who are Daniela Moreno's colleagues at CCR S.A.?
Daniela Moreno's colleagues at CCR S.A. include Alexsandro Martins Da Silva, Viviane Alves De Lima, Elthon Moura Da Silva, Berg Soares, and Maico De Castilhos.
How can I contact Daniela Moreno?
You can use AeroLeads to view verified contact signals for Daniela Moreno at CCR S.A., including work email, phone, and LinkedIn data when available.
What schools did Daniela Moreno attend?
Daniela Moreno holds Educação Executiva, Liderança E Gestão De Pessoas from Insper.
What skills is Daniela Moreno known for?
Daniela Moreno is listed with skills including Internal Audit, Sarbanes Oxley Act, Auditing, Internal Controls, Enterprise Risk Management, Coso, Risk Management, and Accounting.
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