Carmen Herrera Email
Líder de Control interno @ Aguafría
5 free lookup(s). No credit card required.
If you need more lookups,
subscriptions start at $34 USD/month.
Carmen Herrera Location
- Tlalnepantla de Baz, Méx., MX
Carmen Herrera Work
- Líder de Control interno @ (August 2023 - Present)
- A cargo @ (August 2023 - December 2025)
- Gerente de procesos @ (May 2023 - August 2023)
- Internal Control Manager @ (January 2023 - August 2023)
- Auditor Interno (Freelance) @ Crowe / GRC iBoard (January 2022 - February 2023)
- Gerente de auditoría interna @ AMM IT GROUP S.A DE CV (August 2021 - August 2022)
- Gerente Asesoría en Ética Empresarial @ (September 2019 - August 2022)
- Gerente de procesos y control interno @ (November 2017 - September 2019)
- Internal Control Manager @ (December 2014 - October 2017)
- Internal Audit manager @ (July 2012 - November 2014)
- Senior Consultant @ (March 2011 - July 2012)
- Internal Audit Senior @ (August 2010 - March 2011)
- Senior Consultant @ (October 2007 - November 2008)
- International Internal Control Auditor @ (March 2007 - October 2007)
- Senior Consultant @ (August 2005 - February 2007)
- Senior Internal Auditor and Finacial planning analyst @ (August 2003 - August 2005)
- Administrative Assisstant @ (July 2001 - January 2003)
- Foreign Trade Consultant @ (November 1998 - December 2000)
Carmen Herrera Education
- CEUPE - Centro Europeo de Postgrado y Empresa
Master of Corporate Compliance , Administración y gestión de empresas, general (Business Administration and Management, General)
2023-2024 - CEUPE - European Business School
Master's degree, Compliance Empresarial (Compliance Empresarial)
2023-2024 - Universidad Tecnológica de México
Licentiate degree, Negocios internacionales (Negocios internacionales)
2000-2001 - UNITEC
Contador Publico, Contabilidad (Contabilidad)
1995-1998
Carmen Herrera Skills
- Internal Audit
- COSO
- Internal Controls
- Sarbanes-Oxley Act
- Financial Risk
- Auditing
- Enterprise Risk Management
- IT Audit
- CISA
- External Audit
- Sarbanes-Oxley
- Big 4
- Análisis financiero
- Control interno
- Financial Audits
- Estrategia empresarial
- Gestión de riesgos empresariales
- SOX 404
- Ley Sarbanes-Oxley
- Iniciativa COSO
- Auditorías
- Auditorías internas
- Big Four
- Gestión de riesgos
- Sarbanes Oxley
- Ley Sarbanes Oxley
- Sarbanes Oxley Act
Carmen Herrera Summary
- Carmen Herrera, based in Tlalnepantla de Baz, Méx., MX, is currently a Líder de Control interno at Aguafría. Carmen Herrera brings experience from previous roles at Aguafría, Bimcon, Totalplay and Crowe / GRC iBoard. Carmen Herrera holds a 2023 - 2024 Master of Corporate Compliance , Administración y gestión de empresas, general in Business Administration and Management, General @ CEUPE - Centro Europeo de Postgrado y Empresa. With a robust skill set that includes Internal Audit, COSO, Internal Controls, Sarbanes-Oxley Act, Financial Risk and more. Carmen Herrera has 2 emails on RocketReach.
Looking for a different Carmen Herrera?
Find contact details for 700 million professionals.
Others Named Carmen Herrera
Carmen Herrera
Nurse Practitioner
Hollywood, FL, US
Carmen Herrera-Fisher
ACS Customer Support Manager - EST and EMEA
Kingston, MA, US
Carmen Herrera
Executive Assistant
California, United States
Carmen Herrera
Executive Assistant to SVP, Product Management
California, United States
Carmen Herrera
Director of Product
Las Vegas, NV, US
Carmen Herrera
Patient Access Director
Brownsville, TX, US
Top Aguafría Employees
Ernesto Cantú Zamarrón
Head of Revenue
Monterrey, N.L., MX
Carmen Herrera
Líder de Control interno
Tlalnepantla de Baz, Méx., MX
Saul Cantu Alcala
Gerente Nacional de Ventas y Distribución
Monterrey, N.L., MX
Jaime Cavazos
Director Nacional de Ventas y Distribución
Monterrey, N.L., MX
Jorge Alfredo Hernandez Aguirre
Sales and Distribution Manager
Monterrey, N.L., MX
Miguel Ramírez
COO
San Pedro Garza García, N.L., MX
Jose Segovia
Supervisor
Morelia, Mich., MX
Jair Genaro Bello Téllez
Líder de Planta
Pachuca, Hgo., MX
Diego Martínez
Jefe de contabilidad
Monterrey, N.L., MX
Jessica Leal
Jefa RH UN Querétaro
Querétaro, Mexico
Olaf Lauria
Director de Producción Nacional
General Escobedo, N.L., MX
Jose Francisco Loredo Huerta
Supervisor
Querétaro, Mexico
G2 Crowd Trusted
300K+ Plugin Users
© 2026 RocketReach.co