Profesionales de Audit Information en México

Tijuana, Tijuana$300/hora

CIO-IT DIRECTOR

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

Providing information about promotions, payments, and general information.

Daniel Villanueva

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

Senior FP&A Analyst

Cancún, Benito Juárez

Abner Fanuel Solorzano Alean

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

Especialista Bim

Guadalajara, Guadalajara

Carolina Herrera Aguilar

Management SkillsCreativityCritical Thinking+3

Ingeniera Civil

Texcoco de Mora

. • Compiled technical and administrative information for internal audits. • Collaborated in infrastructure planning and

Daniel Martinez

Team Leader Accounts Receivable/Payable O2C/P2P

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

Alejandra Millan

Ciudad Apodaca, Ciudad Apodaca

Customer Service

• Keep record of all customer interactions for audit purposes.

Liliana Bañuelos

• Prioritize Audit adjustment analyze for impact under US GAAP.

Lider (Gerente en Contabilidad Sr)

Tijuana, Tijuana

Luis Gallegos

Finance Director

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

Eduardo Javier De La Cruz Palacios

Jr Finance Manager or Sr GL Accouting

- Provide information on Maquila IMMEX INEGI.

Ivan Ortiz

Technology Risk Senior Auditor | CISA | ITGC's

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

Estefania Montelongo Vazquez

Ciudad Satélite del Norte, Salinas Victoria

Service Delivery Manager

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

Reynaldo Vilchis Garza

Diseñador Industrial / Ingeniero en Manufactura

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

Román Cruz

Santiago de Querétaro, Querétaro

Core Network Manager

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

Leonel Muñoz

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

CFO Director financiero

Zapopan, Zapopan

Marco Antonio Guerrero Alvarez

Finance Planning and Analysis Manager

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

William Delgado Cabello

Ing. Industrial y de Sistemas/Mtro Administración

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

Irvin Cervantes

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

International Sales Director

Tijuana, Tijuana

Alejandra Diaz

Puebla, Puebla de Zaragoza

Quality Process Engineer

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

Gerardo Tellez Reyes

Pachuca de Soto, Pachuca de Soto

Administrador ejecutivo en educación

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

Pilar Bravo Ortega

Sr. Facilities Manager

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

Principales ubicaciones

Ciudad de México8 Monterrey5 Tijuana3

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Miguel Alejandro Mancilla Garcia

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