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México
Encuentra profesionales
Audit Documentation

Profesionales de Audit Documentation en México

Explora 45 profesionales de audit documentation en México

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45personas encontradas para Audit Documentation

Pedro de Jesús Guevara López

Bilingual Audit Manager | External & Internal Audit | Internal Controls, Risk Management & Financial Analysis | 15+ Years Experience | Nonprofit Accounting & Compliance | Open to Remote Opportunities

Texcoco de Mora

Internal AuditRisk matrices designInternal control strengthening+17

Bilingual Audit Manager | External & Internal Audit | Internal Controls, Risk Management & Financial Analysis | 15+ Years

Renata del Carmen González Calzada

Ingeniería en Desarrollo Sustentable

Excel (pivot tables, dynamic databases, data modeling)Figbytes (ESG data platform)SimaPro (LCA)+13

. • Led ISCC recertification audit preparation — structured mass balance records, traceability documentation, and compliance

Jose Amin Selem

Ingeniero Aeronautico

Santiago de Querétaro, Querétaro

. • ANEOR & OSAC external audit support. • 5s methodology standardization. • Full documentation control.

Adriana Mendoza

EHS with more than 10 years of experience

Santiago de Querétaro, Querétaro

, confined spaces, electricity, dock locks and aluminum explosion risk, cranes and hoist review program, forklift audit

Armando Merla Arreguin

Ing mecanico

Kilómetro Diez, Nuevo Laredo

FMCSA Regulatory Compliance & DOT Audit PreparationHOS Monitoring & Violation AnalysisELD Systems: Samsara, Monarch+7

, and DOT audit preparation.

Carolina Mendoza

Document Control Coordinator

Tijuana, Tijuana

applicable procedures. - Provide support for the audit of ECR/ECNs/CTs/Promotions Requests. - Organization and administration

Andrés Zamarrón

Procurement Manager / Quality Management System

México, Querétaro de Arteaga

Collaboration with cross-functional teams has supported process improvements and audit readiness while implementing corrective

Carolina Herrera Aguilar

Ingeniera Civil

Texcoco de Mora

Management SkillsCreativityCritical Thinking+3

(2023-01 – Present) Operations management and quality control in concrete production • Led accreditation processes and audit

Dariana Marquez

Ingeniero industrial

Saltillo, Saltillo

Control of documentation for audits. Knowledge of suppliers for indirect material.

Luis Enrique Acosta Vazquez

Supervisor l Ingeniero de Calidad

Santiago de Querétaro, Querétaro

LPA and PA audit.Active participation in new product projects.

Gonzalo Martinez

Ingeniero industrial con 20 años de experiencia en Calidad

ISO 9001ISO 14001IATF 16949+17

maintenance of the BOS Quality System (JCI) • Leader for the delivery of RMIs to the Volkswagen customer, both parts and documentation

Azucena Romo

Ing. Industrial

Hermosillo, Hermosillo

Development of the annual audit plan.Inventory Manager.

Enrique Duran

Ingeniero de Calidad/Procesos

Tijuana, Tijuana

follow up.  Review PPAP documentation sent by provider feedback if necessary for any clarification or modification.

Nuri Fabiola Rosas Paredes

Logistics specialist

Monterrey, Monterrey

stakeholders to provide updates on logistics operations - Coordinate daily activities to track shipments - Customs SAT audit

Luciana Jiménez Aguirre

Global Quality Planning Manager | 17 years Seniority | Automotive | Laboratories | IATF | Supplier

Global LeadershipMulti-site AlignmentLean Manufacturing+8

. • Supported global audit readiness (IATF 16949, TISAX). • Led on-site audits across global laboratories to assess operations

Luis Alberto Alberto Romero

Professional Accountant

Aguascalientes, Aguascalientes

Continuous accounting documentation review and procedures updating.

José Iván Díaz Hinojosa

Coord. de preservación de edificios industriales

Guadalupe, Nuevo León

Ensured up-to-date property data by managing digital platforms and generating detailed audit reports.

Ivan Correa

Gerente de Calidad y Mejora Continua con 10 años de experiencia

Black BeltAuditor Interno ISOCore Tools+3

processes to ensure material compliance and supplier performance stability. • ISO 9001:2015 Internal Auditor — full-layer audit

Alberto Frausto flores

Ingeniero de Manufactura con 3 años de experiencia

Microsoft Office Suite3D Design (SolidWorks)First Article Development+14

. • Creation of technical documentation: travelers, work instructions, assembly guides, flow diagrams, and blueprints. •

Daniel Parra Villagrana

Ingeniero de Procesos y Calidad

Juárez, Juárez

leader, labor capacity, methods, manufacturing implementation and documentation.

Valentín Saavedra

Senior Finance & Accounting Professional SAP & KPI

México, Querétaro de Arteaga

Provided audit schedules, statutory documentation, and compliance evidence for bothinternal and external auditors

Principales ubicaciones

Ciudad de México5 Tijuana4 Juarez3 Monterrey3 Santiago De Queretaro3

Perfiles relacionados

Sergio Humberto Espinoza Cruz

Supply Chain and Customs Compliance Specialist / IMMEX & VAT Risk Assessment /

Global Trade ComplianceIMMEX, VAT, Export/Import RegulationsOEA-CTPAT Trainer and Certifier+9

Jesus Eduardo Sanchez Castillo

Licenciado en Mercadotecnia especializado en compras directas e indirectas con 5 años de experiencia en el giro automotriz y de servicios

San Luis Potosí

Indirect Procurement & PurchasingSupplier Negotiation & ManagementRFQs, Bids & Cost Analysis+13

Vanessa Cantú

Ingeniera en Mecánica y Administración apasionada por el Lean Manufacturing y la Mejora de Procesos

Ciénaga de Flores

Assertive communicationProblem-solvingTime management+17

Odalys García Vásquez

Operations & Logistics Professional | Fleet · Procurement · Freight Forwarding | Bilingual EN/ES

Freight Forwarding (NVOCC)Ocean & Air FreightContainer Tracking+19

Johan Aguilar

Software Engineer Student

JavaC++Python+8

Fabien Festal

Ingeniero industrial

Chihuahua Chihuahua

Lean ManufacturingCost ReductionContinuous Improvement+7

Constanza Vila

Internacionalista con experiencia en temas legales y ganas de tener un impacto social

Stakeholder managementAnalytical thinkingCross-functional Coordination+6

Marco Lozano

Engineering manager con experiencia en proyectos

Project LifecycleBudgeting & Financial ReportingRisk Assessment+18

Ivette Getzemani Ortiz Castro

Sr. Quality Engineer (20 años de experiencia)

San Luis Potosí

Quality Systems QS 9000ISO 9000TS16949+27

1–21 de 45

Principales ubicaciones

Ciudad de México5 Tijuana4 Juarez3 Monterrey3 Santiago De Queretaro3