Internal Controls professionals in México

Explore 70 internal controls professionals in México

70personas encontradas para Internal Controls

Graciela Heredia

Talento

Accounting General Manager

Santa Rosa, Ciudad Apodaca

internal.

Silvia Díaz García

Talento

Internal Auditor

Mexico City, Ciudad de México

Internal Auditor

Hugo Moreno

Talento

Accounts Payable Specialist

Cabo San Lucas, Los Cabos

Experience in evaluating, implementing, and validating accounting processes and controls.

German Arenas

Talento

Finance Manager / Controller

Mexico City, Ciudad de México

Expert in internal controls (Policies / procedures).

Abraham Sanchez

Talento

Civil Engineer - Management/Estimating

Tehuacán, Tehuacán

Detail-oriented and proactive professional with five year experience in project controls management, construction and

Ricardo Hernández Villarreal

Talento

CFO / Finance Director

Huixquilucan, Huixquilucan de Degollado

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

Tania Becerril

Talento

Licenciada en Contaduria Publica

Santiago de Querétaro, Querétaro

controls.

Laura Sanchez

Talento

BUSINESS & OPERATIONS PERFORMANCE-6Sigma

Mexico City, Ciudad de México

remediate operational risk process, optimizing cost and procedures, evaluating contracts, auditing internally and applying internal

Evelyn Perez

Talento

Contador Público

Ciudad Apodaca, Ciudad Apodaca

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

David Alejandro Urbina Garcia

Talento

RPO--

Colonia La Pastora, Guadalupe

•ENSURE CREATION OF CUSTOMERS COMPLY WITH INTERNAL POLICIES.

Ricardo Hernandez

Talento

Chief Financial Officer

Huixquilucan, Huixquilucan de Degollado

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

Yasmin Espejel

Talento

CREDIT & COLLECTION MANAGER ORDER TO CASH

Mexico City, Ciudad de México

• Implement and maintain internal controls in accordance with policies.

José Daniel Fuentes Valencia

Talento

Financial Planning | Budgeting | Controller | FP&A

Mexico City, Ciudad de México

, specialized in financial planning, financial information, expense control, analysis, project profitability valuation, internal

Carlos Coronel

Talento

Head of risk, control and compliance

Mexico City, Ciudad de México

Luis Alberto Alberto Romero

Talento

Professional Accountant

Aguascalientes, Aguascalientes

Support audit requests (internal and external).

Estefania Montelongo Vazquez

Talento

Service Delivery Manager

Ciudad Satélite del Norte, Salinas Victoria

I have successfully supported internal and external audits, managed risk remediation plans, and enhanced control maturity

Liliana Cardona

Talento

Corporate Credit & Accounts Payable Specialist

Aguascalientes, Aguascalientes

controls—experience that has strengthened my attention to detail and problem-solving skills.

Manuel Reyna-Campas

Talento

Quality Professional

Mexicali, Mexicali

Skilled in building strong internal and customer relationships to deliver mission-critical results.

Alcadio Patiño Hernandez

Talento

NA IT Manager, Applications and automatization

Celaya, Celaya

Establishment KPI’s and SOX controls and reporting to VP in Monthly reviews.

Alberto Robbins

Talento

Manufacturing Shift leader operations

León de los Aldama, León

Maintenance Group Leader, Internal training for unionized personnel.

Luis Gallegos

Talento

Finance Director

Mexico City, Ciudad de México

I have extensive experience in the implementation of Internal Controls, Financial Planning and Analysis, Controllership

Principales ubicaciones

Mexico city, Ciudad de mexico15 Aguascalientes6 Monterrey5 Juarez4 Santiago de queretaro, Queretaro4 Tijuana4 Saltillo3 Celaya2 Huixquilucan, Huixquilucan de degollado2 Mexicali2 Naucalpan de juarez2 Villas del campo, Calimaya2

Sectores

Finanzas y Seguros18 Consultoría13 Industria y Manufactura9 Tecnología y Medios9 Servicios Administrativos7 Ingeniería4 Servicios al Consumidor1 Recursos Humanos1 Legal1 Marketing1 Ciencia1 Transporte y Logística1

Perfiles relacionados

Raul Ceja

Talento

IT Director

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

Contrata sus serviciosit directorservice deliverydatabase administration+2

Miriam Hernández

Talento

Gerente de Calidad

Santiago de Querétaro, Querétaro$1/hora

Contrata sus serviciosqa consultantenvironment managersafety manager+2

Luis Adolfo Lopez

Talento

CIO-IT DIRECTOR

Tijuana, Tijuana$300/hora

Contrata sus serviciosit directordata governanceit manager+3

Beatriz Lopez

Talento

Project Lead - Program Manager - Account Manager

Naucalpan de Juárez, Naucalpan de JuárezUSD 75/hora

Contrata sus servicioshr project manageraccount managerhcm consultant+2