Carmen Herrera Email & Phone Number | Experienced Internal Control Manager with a demonstrated history of working in the higher education industry. Skilled in Financial Risk, Enterprise Risk Management, Internal Audit, Risk Management, SOX, and External Audit. Methodology based in COSO, ITIL. Strong accounting professional with a Licentiate degree focused in Negocios internacionales from Universidad Tecnológica de México.

Carmen Herrera

Experienced Internal Control Manager with a demonstrated history of working in the higher education...
Apodaca, Nuevo León, Mexico

*50 free lookup(s) per month.

No credit card required.

Carmen Herrera’s Email carmenherrera@aguafria.mx

Carmen Herrera’s Phone Numbers

Get CARMEN’s Phone Number (For Free)

Social Media

Carmen Herrera’s Location Apodaca, Nuevo León, Mexico

Carmen Herrera’s Current Industry Aguafria

Not the Carmen Herrera you were looking for?

Find accurate emails & phone numbers for over 700M professionals.

Work Experience

Aguafria

Control interno

2023-08-01 00:00:00 - Present

Bimcon

Gerente de procesos

2023-05-01 00:00:00 - 2023-08-01 00:00:00

Totalplay

Internal Control Manager

2023-01-01 00:00:00 - 2023-08-01 00:00:00

Crowe Grc Iboard

Auditor Interno (Freelance)

2022-01-01 00:00:00 - 2023-02-01 00:00:00

Deloitte

Gerente Asesoría en Ética Empresarial

2019-09-01 00:00:00 - 2022-08-01 00:00:00

Amm

Gerente de auditoría interna

2021-08-01 00:00:00 - 2022-08-01 00:00:00

Dialogus Consultores

Gerente de procesos y control interno

2017-11-01 00:00:00 - 2019-09-01 00:00:00

Laureate International Universities

Internal Control Manager

2014-12-01 00:00:00 - 2017-10-01 00:00:00

Hoteles City Express

Internal Audit manager

2012-07-01 00:00:00 - 2014-11-01 00:00:00

Skills

No Skills Available

Languages

No Languages Available

FAQ About Carmen Herrera

Carmen Herrera is located at
Apodaca, Nuevo León, Mexico

Carmen Herrera is a Experienced Internal Control Manager with a demonstrated history of working in the higher education industry. Skilled in Financial Risk, Enterprise Risk Management, Internal Audit, Risk Management, SOX, and External Audit. Methodology based in COSO, ITIL. Strong accounting professional with a Licentiate degree focused in Negocios internacionales from Universidad Tecnológica de México.

Carmen Herrera currently works in the Aguafria |

No Languages Available

Carmen Herrera has prior
experience in the following industries:
Bimcon | Totalplay | Crowe Grc Iboard | Deloitte | Amm | Dialogus Consultores | Laureate International Universities | Hoteles City Express

Carmen Herrera has the following professional experience:
Aguafria | Bimcon | Totalplay | Crowe Grc Iboard | Deloitte | Amm | Dialogus Consultores | Laureate International Universities | Hoteles City Express