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México
Encuentra profesionales
Audit Risks

Audit Risks professionals in México

Explore 13 audit risks professionals in México

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13personas encontradas para Audit Risks

Silvia Díaz García

Internal Auditor

Mexico City, Ciudad de México

Experienced professional with a strong background in audit and consulting areas, including internal audit and Big 4.

Francisco Velez

Senior supplier quality engineer

Tijuana, Tijuana

Follow up on corrective actions(CAR) resulting from audit findings.

Jose Antonio Orduña Perez

Accountant

Aguascalientes, Aguascalientes

Supporting on internal and external audit, JSOX compliance issues.

Irvin Cervantes

International Sales Director

Tijuana, Tijuana

risks or opportunities.

Omar Sánchez Sánchez

Quality Manager

Saltillo, Saltillo

Develop, maintain, and report on key preventive quality KPIs • Use indicators/KPIs/metrics to identify and manage risks

Carlos Coronel

Head of risk, control and compliance

Mexico City, Ciudad de México

Expert in developing and managing people to identify and mitigate potential risks for the organization.

Edgar Gonzalez

Operaciones Imp-Exp y Logistica

Monterrey, Monterrey

Responsible operational trade compliance effectiveness and timely report of risks associated with the Import-Export

Luis Alberto Davila Rivera

Senior Fianance Manager

Lerma de Villada, Lerma

CITY HEADQUARTERS Lead of Company Cars, Travel Expenses, Compliance, external business partners’ requirements and external audit

Eder Alor

NPI, Quality and Engineering Technician

Juárez, Juárez

external, and regulatory audits including FDA, ISO 13485, ISO 9001, IATF 16949, and customer audits to ensure compliance and audit

Lorenzo Rodriguez

Finance Director / CFO

San Luis Potosí, San Luis Potosí

Identify risks and opportunities to current financial projections and take corrective actions where needed (e.g., margin

Joan Zavala

PRODUCT MANAGER | COMMERCIAL STRATEGY MANAGER

Mexico City, Ciudad de México

and budget control within a 10% margin between what is planned and what is tangible, generating mitigation plans for the risks

Adriana Mendoza

EHS with more than 10 years of experience

Santiago de Querétaro, Querétaro

all productive areas, reporting to Direction, following up by projects as plant Problem Solving Process (PSP), TOP Risks

Enrique Julian

Mexico City, Ciudad de México0

Contrata sus servicios

 Prepared quotes / Bidding mitigates risks project (80 MUSD) and control execution to achieve Gross Margin

Principales ubicaciones

Mexico city, Ciudad de mexico4 Tijuana2 Aguascalientes1 Juarez1 Lerma de villada, Lerma1 Monterrey1 Saltillo1 San luis potosi1 Santiago de queretaro, Queretaro1

Sectores

Consultoría5 Finanzas y Seguros2 Servicios Administrativos1 Ingeniería1 Legal1 Industria y Manufactura1 Transporte y Logística1

Principales ubicaciones

Mexico city, Ciudad de mexico4 Tijuana2 Aguascalientes1 Juarez1 Lerma de villada, Lerma1 Monterrey1 Saltillo1 San luis potosi1 Santiago de queretaro, Queretaro1

Sectores

Consultoría5 Finanzas y Seguros2 Servicios Administrativos1 Ingeniería1 Legal1 Industria y Manufactura1 Transporte y Logística1