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Anabel Pineda

Gerente Auditoría Interna En Femsa @FEMSA

Nuevo León, MX

EMAILS

[email protected]

MOBILE NUMBERS

+91 *********19

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WORK HISTORY

Feb 2024 — Present

Gerente Auditoría Interna En Femsa @FEMSA

Monterrey, MX

SKILLS

Sarbanes-Oxley ActInternal ControlsBusiness ProcessAuditingCertificación CisaGestión De ProyectosAuditoría InformáticaGestión De Riesgos EmpresarialesAuditoríasBiblioteca De Infraestructura De Tecnologías De InformaciónMiembro Activo De La Isaca, Capítulo MonterreyInformation SecurityMejora De Procesos De NegocioLey Sarbanes-OxleyAuditor Certificado En Sistemas De Información (Cisa) En Marzo 2008Control InternoIT AuditProject ManagementSeguridad De La InformaciónSap ErpEnterprise Risk ManagementSeguridadBusiness Process ImprovementAuditorías InternasInternal AuditProcesos De NegocioPlanificación EstratégicaSecurityObjetivos De Control Para La Información Y Tecnologías Relacionadas (Cobit)Cobit

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ABOUT ANABEL PINEDA

Especialista en Auditoría, Riesgo y Control, con mas de 18 años de experiencia en…

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