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Especialidades: Auditorías sobre los procesos de negocios y sistemas de información computarizados, así como en revisiones de Prevención y Control de Legitimación de Capitales y Financiamiento al Terrorismo.","rawText":"Profesional competitiva, con bases sólidas en las áreas de Auditoría y Procesos, capaz de analizar y solucionar problemas sobre los procesos de negocios a través de la aplicación de controles opertivos o automáticos que permitan mitigar riesgos mediante los sistemas de información computarizados. Especialidades: Auditorías sobre los procesos de negocios y sistemas de información computarizados, así como en revisiones de Prevención y Control de Legitimación de Capitales y Financiamiento al Terrorismo.","canEdit":false,"editUrl":"https://www.workana.com/freelancer/ec1fea9c83111b1e53ddff17498d784d/profile/description","g11n":{"edit":"Editar","save":"Guardar","cancel":"Cancelar","warning":"Cuidado: No compartas datos de contacto o podrás ser bloqueado.","expandText":"Ver más detalles","collapseText":"retraer","placeholder":"Sintentiza en pocas palabras aquello que mejor te define como profesional. Muestra al mundo lo que puedes brindar para darle dirección a tu carrera freelance. Ej: Diseñador de imagen y sonido especialista en videos institucionales y retoque fotográfico"},"validation":{"required":true,"min":20}},"history":{"section":"history","title":"Historia laboral","dangerouslyWillBeRenderAsHtml_text":"Gerente de Risk Assurance Services en PwC Venezuela
* Espiñeira, Pacheco y Asociados (PricewaterhouseCoopers): - Gerente Líder de las áreas de Process Assurance (PA) y Business Controls Advisory (BCA) encargada de:
* Asegurar el cumplimiento de los objetivos estratégicos definidos anualmente en las áreas lideradas
* Distribución y control de la cartera de Clientes
* Planificación y asignación de personal
* Liderar a un headcount de aproximadamente 60 personas
* Identificación, estructuración de los nuevos servicios
* Identificación de mercado potencial para los servicios que ofrecen las áreas de PA y BCA
- Administración y negociación de presupuesto por proyecto. (Elaboración, control
y seguimiento del presupuesto, horas, headcount, costos, entre otros.)
- Planificación y gestión de auditorías y consultorías de procesos de negocios y sistemas de información (para una cartera de aprox. 30 Clientes)
- Evaluaciones de aseguramiento de Prevención y Control de Legitimación de Capitales (para
una cartera de aprox. 14 Clientes)
- Gestión de proyectos simultáneos (aprox. 5 a 15 proyectos)
- Auditorías y consultorías relacionadas al ambiente de control interno en los procesos de negocios tales como: Ciclo de Compras y CxP, así como Ventas y CxC, Costos Laborales, Costos de inventario, Ciclo primas y siniestros, Contabilidad General, entre otros
- Participación en evaluaciones de controles según la ley americana Sarbanes-Oxley Act SOX
tanto en revisiones 404 como en revisiones 302
- Evaluación del esquema de seguridad y control de accesos de los sistemas de información
- Revisión del trabajo e informes
- Deliberación y entrega de resultados
- Evaluaciones de desempeño al personal
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A satisfação é colada em prática e todo o trabalho só é concluído quando o cliente está 100% contente com o serviço entregue.","logos":{"normal":{"url":"https://workana.s3.amazonaws.com/logos/31bf16e5743d28627073208bc8a43a1c/bm/perfil51_160_160.jpg","width":160,"height":160},"thumb":{"url":"https://workana.s3.amazonaws.com/logos/31bf16e5743d28627073208bc8a43a1c/ot/perfil51_30_30.jpg","width":30,"height":30},":original":{"url":"https://workana.s3.amazonaws.com/logos/31bf16e5743d28627073208bc8a43a1c/fb/perfil51.jpg","width":1920,"height":1920},"profile":{"url":"https://workana.s3.amazonaws.com/logos/31bf16e5743d28627073208bc8a43a1c/ej/perfil51_192_192.jpg","width":192,"height":192},"large":{"url":"https://workana.s3.amazonaws.com/logos/31bf16e5743d28627073208bc8a43a1c/dz/perfil51_300_300.jpg","width":300,"height":300}},"country":"BR","lastActive":"2024-04-17 17:52:34","created":"2018-01-20 17:46:39","open":0,"active":0,"completed":"0","rating":"0.00","paid":0,"verifiedPaymentMethod":true,"worker":{"id":879106,"slug":"valber-software","canInvite":false,"skills":{"362":{"id":362},"173":{"id":173},"174":{"id":174},"188":{"id":188},"485":{"id":485},"699":{"id":699},"274":{"id":274},"666":{"id":666},"908":{"id":908},"909":{"id":909},"187":{"id":187},"686":{"id":686},"194":{"id":194},"234":{"id":234},"757":{"id":757},"901":{"id":901},"210":{"id":210},"469":{"id":469},"894":{"id":894},"910":{"id":910},"954":{"id":954},"509":{"id":509},"510":{"id":510},"518":{"id":518},"906":{"id":906},"513":{"id":513},"517":{"id":517},"706":{"id":706},"685":{"id":685},"928":{"id":928},"943":{"id":943},"713":{"id":713},"934":{"id":934},"67":{"id":67},"437":{"id":437},"499":{"id":499},"376":{"id":376}},"history":"Nosso trabalho é focado na excelência no atendimento e satisfação de nossos clientes. Veja abaixo alguns de nossos trabalhos já realizados: Cases de sucesso de Sites e Lojas virtuais abaixo: https://sstonline.com.br/ https://www.souemana.com.br/ (feito na plataforma tray loja virtual B2C e B2B, além de desenvolvermos toda a loja virtual também fizemos o trabalho de direção de artes) https://www.46digital.com.br/oslo/ https://www.identidadecontabil.com.br https://giselysales.com.br https://www.levecompre.com https://www.fabana.com.br/ https://www.academicobolsista.com.br/ https://www.contalucro.com.br/ https://www.laviegifts.com.br/ https://www.cpetunidades.com.br/ https://financeiroconsulte.com/ https://maisonbasalte.com/ https://www.elsccontabilidade.com.br/ https://www.csosaude.com.br/ https://buttlovecare.com.br https://www.telmamagazine.com/ https://www.mximmobiliare.com.br/ https://sejaumparceirocpet.com.br https://www.netcomfibra.net.br https://www.powercel.com.br https://www.vngestor.com.br https://www.lojacombinacoes.com.br/ https://comparacartoes.com.br/ Cases de sucesso de Softwares Personalizados abaixo: https://app.vngestor.com.br login: admin senha: admin Este abaixo esta em fase de desenvolvimento e teste http://appclinicas.46digital.com.br/pedrosa/login login: admin@gmail.com senha: 123456 Este abaixo esta em fase de desenvolvimento e teste http://testedisc.46digital.com.br login: admin@gmail.com senha: 123456 Este abaixo esta em fase de desenvolvimento e teste http://obrah.46digital.com.br Este abaixo esta em fase de desenvolvimento e teste http://vngestor.com.br/nfe/login login: admin@gmail.com senha: 10203040 Este abaixo esta em fase de desenvolvimento e teste http://socazao.46digital.com.br/ login: admin@admin.com senha: admin","rating":4.8099999999999996,"ranking":168,"position":{"position":"hero","next":null,"name":"Hero","description":"Hero es el máximo nivel de los freelancers de Workana. Nos enorgulleces. Tu experiencia, responsabilidad y profesionalismo hacen que te destaques, por eso tienes los mejores beneficios. ¡Sigue brillando! Leer más","explain":"El freelancer HERO ha llegado al nivel máximo en Workana. Si necesitas a un experto, no busques más. Un freelancer Hero ha demostrado que su talento, servicio y compromiso son excelentes. Trabajar con ellos es un placer. Leer más"},"completed":115,"hourlyRate":{"rate":100,"currency":"BRL"},"badges":[{"type":"membership_premium","profile":"worker","active":true},{"type":"course_completed","profile":"worker","active":true}],"shouldShowHireMeDialog":false},"profileUrl":"https://www.workana.com/freelancer/e19e7997088221775455094f8a91a0e6","logoUrl":"https://cf.workana.com/logos/31bf16e5743d28627073208bc8a43a1c/bm/perfil51_160_160.jpg","truncatedCompanyDescription":"Meu nome é Valber Cunha e tenho 37 anos. Com 22 anos de carreira desenvolvida na área de Web Design e Programação, com ampla experiência na confecção e manutenção de Páginas da web e peças publicitárias. 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