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Thiago Fleischer is listed as Internal Audit SOx, Forense & New Ventures Global Leader | Braskem at Braskem, a company with 4381 employees, based in São Paulo, São Paulo, Brazil. AeroLeads shows a matched LinkedIn profile for Thiago Fleischer.
Thiago Fleischer previously worked as Internal Audit Coordinator at Braskem and Internal Audit Specialist at Braskem. Thiago Fleischer holds Bachelor Of Business Administration (B.B.A.), Business Adminstration from Fundação Armando Álvares Penteado.
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I'm an internal audit professional with significant accounting, operational and administrative skills developed through diversified experience in different kinds of industries.Specialties:Internal audit;Review of processes and controls;Business process mapping;Risk analysis;Sarbanes-Oxley Act.
Listed skills include Internal Audit, Internal Controls, Sox, Process Mapping, and 28 others.
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A career timeline built from the work history available for this profile.
São Paulo E Região, Brasil
- Coordenação global dos testes de efetividade quanto à aderência à Lei Sarbanes-Oxley;- Coordenação de projetos (locais e globais) de auditoria interna;- Coordenação de auditoria interna referente à aderência dos requisitos da Norma ABNT NBR ISO 37001;- Avaliação de riscos antissuborno e anticorrupção relacionados aos temas do Plano Anual de Auditoria.
São Paulo, São Paulo
- Coordenação global dos testes de aderência à Lei Sarbanes-Oxley;- Coordenação de projetos (locais e globais) de auditoria interna;- Discussão de pontos de auditoria com os principais stakeholders, tais como: gerentes, diretores e VPs;- Gestão de terceiros;- PMO de implementação do Programa de Conformidade.
São Paulo
- Mapeamento e avaliação de riscos e controles internos sobre processos e áreas específicas.- Teste de controles internos definidos conforme avaliação de risco, considerando os seguintes critérios para o direcionamento do teste: probabilidade, impacto, risco e ocorrência.- Discussão de pontos de auditoria, não conformidades legais e/ou internas e.
Between 2004 and 2006 - Audit Consultant at the Brazilian subsidiary in São Paulo of an international audit company analyzing the Account Receivables of Cia. Brasileira de Distribuição, the Brazilian Retail Market Leader. I was responsible for analyze agreements celebrated between Grupo Pão de Açucar and its vendors, focused on payments related to.
Other employees you can reach at braskem.com.br. View company contacts for 4381 employees →
Tatiana Tamara Rosa Tavares
Colleague at Braskem
Sapucaia Do Sul, Rio Grande Do Sul, Brazil, Brazil
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AN
Antonio Nonato Cardoso
Colleague at Braskem
Aracaju, Sergipe, Brazil, Brazil
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PB
Paulo Bueno
Colleague at Braskem
Porto Alegre, Rio Grande Do Sul, Brazil, Brazil
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GA
Gustavo Aidos
Colleague at Braskem
Greater Porto Alegre, Brazil
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KS
Kamily Santos Silva
Colleague at Braskem
Ribeirão Pires, São Paulo, Brazil, Brazil
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PT
Paul Tomblin
Colleague at Braskem
Kenova, West Virginia, United States, United States
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LB
Laiz Bastos
Colleague at Braskem
Salvador, Bahia, Brazil, Brazil
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JF
Jhonatan Ferreira
Colleague at Braskem
Camaçari, Bahia, Brazil, Brazil
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GR
Giovanna Ruivo Alves Primo
Colleague at Braskem
Santo André, São Paulo, Brazil, Brazil
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IL
Isael Lima Cerqueira
Colleague at Braskem
Cruz Das Almas, Bahia, Brazil, Brazil
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Quick answers generated from the profile data available on this page.
Thiago Fleischer works for Braskem.
Thiago Fleischer is listed as Internal Audit SOx, Forense & New Ventures Global Leader | Braskem at Braskem.
Thiago Fleischer is based in São Paulo, São Paulo, Brazil while working with Braskem.
Thiago Fleischer has worked for Braskem, Ey, Ernst & Young, and Prgx.
Thiago Fleischer's colleagues at Braskem include Tatiana Tamara Rosa Tavares, Antonio Nonato Cardoso, Paulo Bueno, Gustavo Aidos, and Kamily Santos Silva.
You can use AeroLeads to view verified contact signals for Thiago Fleischer at Braskem, including work email, phone, and LinkedIn data when available.
Thiago Fleischer holds Bachelor Of Business Administration (B.B.A.), Business Adminstration from Fundação Armando Álvares Penteado.
Thiago Fleischer is listed with skills including Internal Audit, Internal Controls, Sox, Process Mapping, Compliance, Risk Analysis, Operational Risk Management, and Gap Analysis.
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