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México
Encuentra profesionales
Audit Information

Audit Information professionals in México

Explore 29 audit information professionals in México

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29personas encontradas para Audit Information

Luis Adolfo Lopez

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

Pavel Pérez

CUSTOMER SERVICE SPECIALIST/ AR SPECIALIST

Mexico City, Ciudad de México

Providing information about promotions, payments, and general information.

Daniel Villanueva

Senior FP&A Analyst

Cancún, Benito Juárez

Upload information to ERP system. Internal audit of the expense records of each of the Controllers by Destination.

Abner Fanuel Solorzano Alean

Especialista Bim

Guadalajara, Guadalajara

 Construction process simulation with information models.  Information AsBuild of construction projects.

Daniel Martinez

Team Leader Accounts Receivable/Payable O2C/P2P

Monterrey, Monterrey

‣Internal & External Audit, Provide information about operations, policies, and procedures, resulting in zero findings

Alejandra Millan

Customer Service

Ciudad Apodaca, Ciudad Apodaca

• Keep record of all customer interactions for audit purposes.

Liliana Bañuelos

Lider (Gerente en Contabilidad Sr)

Tijuana, Tijuana

• Prioritize Audit adjustment analyze for impact under US GAAP.

Luis Gallegos

Finance Director

Mexico City, Ciudad de México

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

Ivan Ortiz

Technology Risk Senior Auditor | CISA | ITGC's

Mexico City, Ciudad de México

provided by the entity (IPE), sampling, tests and results including the audit letter with the results and recommendations

Estefania Montelongo Vazquez

Service Delivery Manager

Ciudad Satélite del Norte, Salinas Victoria

Nacional Autónoma de México (UNAM), with a strong track record in IT Governance, IT Controls, Risk & Compliance, and Information

Eduardo Javier De La Cruz Palacios

Jr Finance Manager or Sr GL Accouting

Monterrey, Monterrey

- Provide information on Maquila IMMEX INEGI.

Reynaldo Vilchis Garza

Diseñador Industrial / Ingeniero en Manufactura

Monterrey, Monterrey

(November 2011 – October 2015)New product development, special projects overlook, eet audit, emergency auditsand

Román Cruz

Core Network Manager

Santiago de Querétaro, Querétaro

Whose functions are: audit, gathering information, power off, disassembly, storage, or destruction, to obtain significant

Leonel Muñoz

CFO Director financiero

Zapopan, Zapopan

Relationship with clients, investors and audit firms (PWC, Deloitte, KPMG and local audit firms) Analysis of financial statements

Marco Antonio Guerrero Alvarez

Finance Planning and Analysis Manager

Monterrey, Monterrey

Review, analyze and apply rebates and commercial agreements with suppliersAttend internal Audit requests

William Delgado Cabello

Ing. Industrial y de Sistemas/Mtro Administración

Mexico City, Ciudad de México

and consensus approach of working with business, marketing and finance to obtain and ensure current and accurate information

Irvin Cervantes

International Sales Director

Tijuana, Tijuana

programs by providing requested information.  Presented audit findings at board meetings providing insights into potential

Alejandra Diaz

Quality Process Engineer

Puebla, Puebla de Zaragoza

Responsible for ensuring the availability of the information to support the operation and monitoring of the processes

Gerardo Tellez Reyes

Administrador ejecutivo en educación

Pachuca de Soto, Pachuca de Soto

their Principals, which are Ahmed to improve the academic indicators Upper MIddle Education; collection and analysis of information

Pilar Bravo Ortega

Sr. Facilities Manager

Mexico City, Ciudad de México

Records and Information Management, Implementation of the General Services manual, Corporate Security manual updating

Lorenzo Rodriguez

Finance Director / CFO

San Luis Potosí, San Luis Potosí

AR and AP KPI’s, Financial rates review)• Improvement on Financial reports• Follow-up on Accounting and Tax audit

Principales ubicaciones

Mexico city, Ciudad de mexico8 Monterrey5 Tijuana3 Cancun, Benito juarez1 Ciudad apodaca1 Ciudad satelite del norte, Salinas victoria1 Coyoacan, Delegacion coyoacan1 Guadalajara1 Guadalupe, Nuevo leon1 Lerma de villada, Lerma1 Miguel hidalgo, Delegacion miguel hidalgo1 Pachuca de soto1

Sectores

Finanzas y Seguros8 Consultoría5 Industria y Manufactura3 Tecnología y Medios3 Servicios Administrativos2 Construcción2 Servicios al Consumidor2 Transporte y Logística1

Perfiles relacionados

Raul Ceja

IT Director

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

Contrata sus serviciosit directorservice deliverydatabase administration+2

1–21 de 29

Principales ubicaciones

Mexico city, Ciudad de mexico8 Monterrey5 Tijuana3 Cancun, Benito juarez1 Ciudad apodaca1 Ciudad satelite del norte, Salinas victoria1 Coyoacan, Delegacion coyoacan1 Guadalajara1 Guadalupe, Nuevo leon1 Lerma de villada, Lerma1 Miguel hidalgo, Delegacion miguel hidalgo1 Pachuca de soto1

Sectores

Finanzas y Seguros8 Consultoría5 Industria y Manufactura3 Tecnología y Medios3 Servicios Administrativos2 Construcción2 Servicios al Consumidor2 Transporte y Logística1