Audit Controls professionals in México

Explore 37 audit controls professionals in México

37personas encontradas para Audit Controls

Perfiles Premium

Raul R

Talento

Ingeniero Industrial en Calidad y Manufactura

Juárez, Juárez

Lean ManufacturingVSM (Value Stream Mapping)Cells+20

Project (Machine Shop y assembly area) • DYNAMCO Project, (Machine Shop and assembly area) • Participation as internal audit

Más resultados

Tomás Senderos Brandt

Talento

Manager EHS, Security and General Affairs

Monterrey, Monterrey

Johnson Controls (Automotive Experience – Business Unit Metal) 2011 – 2014 Coordinator of Health, Safety, Ergonomics and

Silvia Díaz García

Talento

Internal Auditor

Mexico City, Ciudad de México

Advanced training in risk assessment, management controls, and audit planning.

Raul Ceja

Talento

IT Director

Mexico City, Ciudad de México$2,500/hora

Contrata sus serviciosit directorservice deliverydatabase administration+2

Experience implementing audit and risk management controlsFinancial management experience in strategic

Gonzalo Martinez

Talento

Ingeniero industrial con 20 años de experiencia en Calidad

Queretaro

ISO 9001ISO 14001IATF 16949+17

presentation. • External consultant of the ISO 9001 quality system, updating the quality system for re-Certification audit

Julio Trejo Candel

Talento

Finance Dirr. with over 20 years of experience

Tlalpan, Delegación Tlalpan

Worked 6 year in External Audit of Financial and Operations areas.

Evelyn Perez

Talento

Contador Público

Ciudad Apodaca, Ciudad Apodaca

I have strong experience in internal controls evaluation & designing, AP, AR, invoicing, administrative services, month

Ricardo Hernández Villarreal

Talento

CFO / Finance Director

Huixquilucan, Huixquilucan de Degollado

& Policies, Start-Ups, ERP Implementation, Internal Audit & Assets Control.

Luis Alberto Alberto Romero

Talento

Professional Accountant

Aguascalientes, Aguascalientes

Support audit requests (internal and external).

Alberto Robbins

Talento

Manufacturing Shift leader operations

León de los Aldama, León

Coordinator in charge of carrying out ISO-9000 Audits, STPS audit, Global Manufacturing System audit, GMAS audit (safety)

Estefania Montelongo Vazquez

Talento

Service Delivery Manager

Ciudad Satélite del Norte, Salinas Victoria

As a certified Scrum Master, I lead cross-functional initiatives that optimize service delivery, elevate audit readiness

Carlos Coronel

Talento

Head of risk, control and compliance

Mexico City, Ciudad de México

Lead Auditor for the Credit Cards' Claims and Disputes Unit, responsible for the design and execution of the Audit

Ricardo Hernandez

Talento

Chief Financial Officer

Huixquilucan, Huixquilucan de Degollado

& Policies, Start-Ups, ERP Implementation, Internal Audit & Assets Control.

Luis Adolfo Lopez

Talento

CIO-IT DIRECTOR

Tijuana, Tijuana$300/hora

Contrata sus serviciosit directordata governanceit manager+3

Management Areas▪ Global and strategic vision in Information Technology and IT Audit Security▪ Domain of Information

Valentín Saavedra

Talento

Senior Finance & Accounting Professional SAP & KPI

México, Querétaro de Arteaga

Recovered MXN 80M in insurance claims by coordinating with audit, legal, and storemanagement.

Luis Gallegos

Talento

Finance Director

Mexico City, Ciudad de México

years in transnational companies, developing as Finance Director, Regional Controller, Accounting Manager and External Audit

Ivan Correa

Talento

Gerente de Calidad y Mejora Continua con 10 años de experiencia

Querétaro

Black BeltAuditor Interno ISOCore Tools+3

. • Created and implemented LPA system with full governance structure (documentation, Gantt, audits, roles, and controls)

Ivan Ortiz

Talento

Technology Risk Senior Auditor | CISA | ITGC's

Mexico City, Ciudad de México

Likewise, I used to work together with the IT security and Internal Control areas for the implementation of controls

Jose Antonio Orduña Perez

Talento

Accountant

Aguascalientes, Aguascalientes

Supporting on internal and external audit, JSOX compliance issues.

Eduardo Javier De La Cruz Palacios

Talento

Jr Finance Manager or Sr GL Accouting

Monterrey, Monterrey

Compliance (8 years) - Review and reconciliation of accounting General US GAAP & MEX GAAP - Internal controls

Miriam Hernández

Talento

Gerente de Calidad

Santiago de Querétaro, Querétaro$1/hora

Contrata sus serviciosqa consultantenvironment managersafety manager+2

Audit to Control Plan and FMEA.

Principales ubicaciones

Mexico city, Ciudad de mexico7 Monterrey4 Aguascalientes3 Tijuana3 Huixquilucan, Huixquilucan de degollado2 Juarez2 Saltillo2 Ciudad apodaca1 Ciudad juarez centro, Juarez1 Ciudad satelite del norte, Salinas victoria1 Guadalupe, Nuevo leon1 Irapuato1

Sectores

Finanzas y Seguros10 Consultoría10 Industria y Manufactura4 Tecnología y Medios3 Servicios Administrativos1 Recursos Humanos1 Legal1

Perfiles relacionados

Ivette Getzemani Ortiz Castro

Talento

Sr. Quality Engineer (20 años de experiencia)

San Luis Potosí

Quality Systems QS 9000ISO 9000TS16949+27

Antonio Leñero Lozano

Talento

Lider de analitica de datos

Monterrey

Financial ReconciliationsData Governance (SSOT)BI Reporting & Automation+14

Juan José Machuca Jaramillo

Talento

Automotive Quality Manager

Santiago de Querétaro

Conflict ManagementBusiness IntelligenceStrategic Planning+12

Armando Alvarez

Talento

Industrial Engineer | PC& L |MP&L |Supply Chain & Operations Specialist

Querétaro City

Production Planning & Control (PC&L / MP&L)End-to-End Supply Chain ManagementInventory Control & Warehouse Operations+16