In a scenario of increasing regulation, dynamic markets, fierce competition and greater complexity in technological demands, our clients face the challenge of improving performance while maintaining regulatory compliance, governance, and robust internal controls.
Our practice focuses on helping organizations to manage risk, improve operational processes and achieve strategic objectives. Our team brings together a range of skills and experiences that include: internal controls assessment, process mapping and optimization, internal audit, contract management, SOX 404 certification, risk management, pre-IPO internal controls, and technology risk assessment.
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Partner | GRC Leader Governance, Risk & Compliance
Adriana Moura