Juliana Vieira Email & Phone Number | A risk management executive with 20+ years of experience in Audit, Finance and IT roles for Fortune 500 companies. I excel at highly complex engagements and initiatives which demand strong leadership, strategic thinking and the ability to influence across multiple levels. In my current role, I lead a global internal audit team with presence in America, Europe and Asia, reporting to the Audit Committee and administratively to the CFO. I also lead the Global Internal Controls function which is responsible for the internal controls’ effectiveness and monitoring. I believe in a risk management function that not only focuses in assurance, but also in advisory engagements, and that can partner with the business earning a “seat at the table”. In my career, I have managed large projects such as integrating new acquired businesses to internal controls framework (as well as remediating risks of divestitures to internal controls), project assurance (including SAP implementations), remediation of SOX Significant Deficiencies (SD), various external audit engagements, and more recently, an impact assessment of a major cyber security breach on internal controls. I enjoy working across multiple functions and establishing partnerships, not only with second line of defense teams (e.g., Enterprise Risk Management, Ethics & Compliance, Cybersecurity), but also with leaders across business units and corporate functions.

Juliana Vieira

A risk management executive with 20+ years of experience in Audit, Finance and IT roles for Fortune...
Greensboro, North Carolina, United States

*50 free lookup(s) per month.

Juliana Vieira’s Email juliana_vieira@vfc.com

Juliana Vieira’s Phone Numbers

Get JULIANA’s Phone Number (For Free)

Social Media

Juliana Vieira’s Location Greensboro, North Carolina, United States

Juliana Vieira’s Current Industry Vf

Juliana Vieira’s Prior Industry Reynolds American

Find accurate emails & phone numbers for over 700M professionals.

VP Global Assurance and Internal Controls

2023-08-01 00:00:00 - Present

Director - Internal Audit

2017-01-01 00:00:00 - 2018-05-01 00:00:00

No Skills Available

No Languages Available

Juliana Vieira is a A risk management executive with 20+ years of experience in Audit, Finance and IT roles for Fortune 500 companies. I excel at highly complex engagements and initiatives which demand strong leadership, strategic thinking and the ability to influence across multiple levels. In my current role, I lead a global internal audit team with presence in America, Europe and Asia, reporting to the Audit Committee and administratively to the CFO. I also lead the Global Internal Controls function which is responsible for the internal controls’ effectiveness and monitoring. I believe in a risk management function that not only focuses in assurance, but also in advisory engagements, and that can partner with the business earning a “seat at the table”. In my career, I have managed large projects such as integrating new acquired businesses to internal controls framework (as well as remediating risks of divestitures to internal controls), project assurance (including SAP implementations), remediation of SOX Significant Deficiencies (SD), various external audit engagements, and more recently, an impact assessment of a major cyber security breach on internal controls. I enjoy working across multiple functions and establishing partnerships, not only with second line of defense teams (e.g., Enterprise Risk Management, Ethics & Compliance, Cybersecurity), but also with leaders across business units and corporate functions.