Fernanda Cipriano
Líder De Controles Internos at Stone
Based in São Paulo, Brazil
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Seniority
Staff
Department
Other
Location
São Paulo
Industry
IT Services and IT Consulting
Company size
14K
Contact information
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f•••••••@stone.com.br
Phone
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Background
About Fernanda Cipriano
Profissional com mais de 10 anos de experiência em gestão de processos, ciclos de melhoria contínua, gestão de riscos e controles internos. Nos últimos anos atuando com foco em TI, responsável por processos de auditoria, qualidade e levantamento de requisitos de demandas do negócio.Conhecimento e aplicação da Lei Sarbanes-Oxley, COSO, ISO ITIL, ISO 9001, PDCA, BPM, PMBoK, Agile Scrum, Kanban e suas interações. Habilidade de comunicação, liderança de equipes multidisciplinares, negociação, flexibilidade, energia e criatividade.
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