Alvarado Mauricio 21 Oct Dec 2016 MEM Alvarez Rodrigo CRISC 07 Jan Dec 2016 MEM

Transcription

1 Abarca Daniela 12 Oct Dec Abarzua Juan 09 Aug Dec Aguero Gonzalez Miguel 29 Jan Dec Aguilar Renato 08 Apr Dec 2016 RG Aguirre Juan 01 Oct Dec Agurto Maritza CISA 01 Jun Dec Ahumada Aravena Diego 05 Oct Dec Alarcon Alarcon Claudio 02 Aug Dec Alfonzo Hembert 22 Jul Dec Altimiras Tapia Alberto CISM 20 Apr Dec Alvarado Daniela CISA 15 Apr Dec Alvarado Mauricio 21 Oct Dec Alvarez Rodrigo CRISC 07 Jan Dec Arancibia Gerardo CISM CRISC 27 Sep Dec Arancibia Mauricio 21 Oct Dec Aravena Felipe 09 Aug Dec Araya Luis CISA 01 Feb Dec Araya Diego 02 Jun Dec Arce Fernando 14 Apr Dec Arenas Rene CISM 23 Jul Dec Arias Cesar 09 Apr Dec Arteaga Raul CISA CGEIT CRISC 13 Feb Dec Astudillo Nicolas 09 Aug Dec Astudillo Daniel 30 Dec Dec Astudillo Chávez Jorge 30 Sep Dec Avalos Dina CISA CRISC 27 Feb Dec Badillo Ayala Jorge CISA 06 Oct Dec Baeza-Rago Christian CISA 17 Sep Dec Bahamondes Cesar 02 Aug Dec Barra Mauricio CISA 21 Sep Dec Berrios Christian CISA 13 Mar Dec Bersano Mario CISA 24 Mar Dec Bobadilla Carmen 20 Apr Dec 2016

2 Bobadilla Cepeda Cristian 03 Sep Dec Boulliet Eduardo 18 Oct Dec Bugueno Patricio CISM 02 Mar Dec Bunster Karina 18 Jul Dec Bustamante Javiera 09 Aug Dec Bustamante Rodrigo CISA 27 Mar Dec Bustos Raul 28 Mar Dec Cabezas Perez Joscelyn 17 Feb Dec Caifual Jara Claudia 28 Aug Dec Cairo Jose CISM 18 Aug Dec Calfumil Leonardo CISM CRISC 02 Apr Dec Camacho Urdinola Jhon CISA 05 Feb Dec Campos Sebastian CISM CRISC 13 Aug Dec Caneo Gutierrez Pablo CISA CGEIT CRISC 01 Apr Dec 2017 UADV Canon Jorge 10 Feb Dec Cantergiani Mauricio 02 Aug Dec Cañas Ortiz Jaime CISA CISM 06 Apr Dec Cardenas Soto Carlos 10 Aug Dec Carrasquero Humberto CISA 10 Feb Dec Carrillanca Arnoldo 30 Jun Dec Cartes Pablo 02 Aug Dec Castillo Saul CISA 14 Mar Dec Castillo Valdes Daniel 04 Aug Dec Castro Manuel CISM 14 Apr Dec Castro Nelson CISA CISM 01 Jul Dec Castro Claudio CISA 19 Aug Dec Castro Marcos 20 Apr Dec Catalan Rafael CISA CRISC 19 Aug Dec Cespedes Daniel CISA 02 Aug Dec Chacana Romina 17 Mar Dec Chaigneau Emilio CISM 16 Jun Dec Chinchon Constanza 28 Oct Dec 2017 STUM Cofre Viviana CISA 25 Aug Dec 2016

3 Concha Cristian 12 Oct Dec Contasti Aguirre Luis 12 Oct Dec Conti Enzo 20 Apr Dec Contreras Constanza 02 Aug Dec Cordero Marcelo CISA CRISC 12 Mar Dec Cordova Ignacio 12 Oct Dec Corei Victor 12 Oct Dec Dahuabe Daniel CISA CRISC 03 Feb Dec Dattoli Claudio CISA 19 Apr Dec Davis Julian CISA CISM 26 Sep Dec DellOrso Enzo CISA 10 Feb Dec Diaz Fernando CISA 02 Oct Dec Donders Eric 12 Aug Dec Donoso Lorena CISA CRISC 08 Aug Dec Downey Juan 12 Oct Dec Elizondo Cornejo Miguel Angel CISA CISM 23 Dec Dec Emparanza Zapata Oscar CISA 01 Jul Dec Escartin Caroca Maurice CISM 19 Aug Dec Escudero Jaime CISA 13 Aug Dec Esgeb Eduardo 12 Oct Dec Espinoza Yosmarlys 19 Aug Dec Espinoza Romero Victor Hugo 30 Jul Dec Etcheverry Sergio 16 Apr Dec 2017 UADV Fabio Marcelo 25 Oct Dec Fagetti Ezequiel CISA CISM 18 May Dec Farias Cristian 31 Mar Dec Farias Reyes Carolina 06 Oct Dec Fernandez Rodrigo 23 Jun Dec Fernandez Leovino 20 Aug Dec Fica Domke Roberto CISM 01 Aug Dec Fitzpatrick Edgardo 04 Sep Dec 2016

4 Flores Araya Loreto CISA 14 Mar Dec Foix Cristian 28 Dec Dec Fontanilla Luis CISA CRISC 24 Mar Dec Fuentes Raul 20 Oct Dec Fuentes Moran Alfonso CRISC 01 Jun Dec Gajardo Sebastian CISA 12 Feb Dec Gajardo Pizarro Cristian CISA 03 Jan Dec Gallardo Pedro CISM 03 Jan Dec Gallego Maria 16 Aug Dec Garrido Cristian CISA 01 Sep Dec Godoy Cristian 05 Jul Dec Godoy Victor 06 Sep Dec Gonzalez Inti CISA 20 Nov Dec Gonzalez Irma 15 Oct Dec Gonzalez Maricel 28 Mar Dec Gonzalez Vanessa 20 Apr Dec Gonzalez Martinez Barbara 07 Feb Dec Gonzlez Toro Jaime 18 Oct Dec Graterol Fernando CISA 06 Mar Dec Grey Freddy CISA CISM 08 Mar Dec Guerra Juan 04 Sep Dec Guerrero Roberto 31 Mar Dec Gutierrez Andres 17 Aug Dec Guzman Jorge 31 Mar Dec Guzman Salazar Christian CISA 08 Aug Dec Hernandez Marcos 02 Aug Dec Hernandez Monica CISA 11 Apr Dec Herrera Barrios Gerardo CISA CRISC 25 Sep Dec Hervias Hernan 18 Oct Dec Hidalgo Jorge CISA CISM CGEIT 01 Jul Dec Hizaut Hernan 20 Apr Dec Hollstein Ewald 07 Oct Dec Hormazabal Nibaldo 13 Oct Dec 2017

5 Hormazabal Daniel 28 Mar Dec Hott Felipe 08 Sep Dec Huerta Alex CISA 15 Aug Dec Hurtado Mauricio CISA CRISC 10 Sep Dec Ibarra Carolina 20 Apr Dec Idiaquez Pablo 27 Jul Dec Itaim Pablo 16 Mar Dec Jadue Leonardo 02 Sep Dec Jaque Jorge CISA CRISC 21 Aug Dec Jara Cristian 10 Apr Dec Jara Vasquez Juan CISA 07 Mar Dec Kerum Daniela 02 Aug Dec Labbe Gallegos Osvaldo CISA 10 Aug Dec Lagos Carla CISA 25 Dec Dec Lagos Melo Jose 01 Aug Dec Leon Aparicio Leonary CISA 16 Apr Dec Leon Valencia Pedro CISM 09 Apr Dec Letelier Raul CISA 09 Aug Dec Lobos Medina Carlos CISA CISM 27 Nov Dec Lopez Carreno David 26 Aug Dec 2016 STUM López Leyton Cristian Andres CISA CISM 16 Dec Dec Lopezllera Lavalle Luis CISA 28 Mar Dec Luzzi Rodriguez Juan Ignacio CISA CISM 03 Jan Dec Macuada Walter 26 Jul Dec Mancilla Marcel 16 Oct Dec Manquian Carlos 09 Feb Dec Marihuan Carlos CISA 15 Dec Dec Marín Roberto 21 Apr Dec 2016

6 Marquez Julian CISA CRISC 03 Feb Dec Mateluna Concha Alfonso CISA CISM CRISC 01 Sep Dec Maturana Hans 09 Aug Dec Maturana Veloso Jeannette CISA CRISC 16 May Dec Mejías Quintana Hugo CISA CISM CGEIT 01 Apr Dec Melo Carlos CISM 07 Apr Dec Mena Carolina 02 Aug Dec Mendez Laura 24 Sep Dec Mendez Fernando CISA 14 Oct Dec Merida Munoz Jorge 19 Aug Dec Mettig Lorena CISA 23 Oct Dec Millao Luis 18 Oct Dec Molanphy Sergio CISM CRISC 01 Apr Dec Molina Sandra CISA 12 Oct Dec Moraga Jorge 12 Oct Dec Morales Alex 15 Sep Dec Morales Gabriel 12 Oct Dec Morales Lopez Leonardo CISA CISM 15 Jan Dec Morales Santander Jose 04 Jun Dec Moreno Fernando CISA 21 Apr Dec Mujica Rodriguez Joel 19 Apr Dec Munoz Felipe CISA 28 Jun Dec Munoz Miguel CISM 06 Jan Dec Munoz Ingrid 02 Feb Dec Munoz Carlos CISA 25 May Dec Novoa Pedro CISA 03 Jun Dec Olave Marcelo CISA CRISC 09 Aug Dec Olguin Marcelo CISA 24 Oct Dec Olivares Sergio 01 Oct Dec 2016

7 Olivares Fierro Oscar Alexis 12 Apr Dec Olivares Roncagliolo Maurizio CISA 17 Nov Dec Orellana Ariel 30 Jun Dec Orellana Salinas Luis CISM 15 Oct Dec Ormeño Domingo CISA 01 Oct Dec Ortega Pamela 01 Jul Dec Osses Sebastian 02 Aug Dec Paez-Bravo Carlos 16 Sep Dec Palacios Maria Teresa 07 Jun Dec Palacios Marcelo CISA 03 Jan Dec Pallavicini Cesar 12 Aug Dec Parra Andrea 19 Aug Dec Penarrieta Paola CISA 01 Sep Dec Peña Cristian CISA CISM 30 Apr Dec Perez Claudia CISA 13 Apr Dec Perez Nelson 11 Jun Dec 2016 RG Perez Galaz Rodrigo CISM 26 Jul Dec Pfeng Joel CISM 28 Aug Dec Pierce Franklin CISA 10 Feb Dec Pina Gonzalo 06 Apr Dec Pino Rodrigo CISA 20 Dec Dec Pinochet Maturana Rudy 26 Jun Dec Piraino Ortiz Eduardo 02 Jul Dec Ponce Hector 03 Aug Dec Pozas Valeria CISA 13 Oct Dec Puebla Brescia Marcelo 12 Feb Dec Quiroga Rodrigo 09 Aug Dec Ramos Jorge CISA CISM CRISC 10 Oct Dec Retamales Pablo 26 Jul Dec Riederer Herrera Gonzalo CISA CRISC 13 Jun Dec Riffo Cristian 08 Oct Dec Rinchi Mary 23 Aug Dec Robinet Vargas Victor Felipe 03 Feb Dec 2016

8 Rodriguez Patricio 12 Aug Dec Rodriguez Juan Pablo 05 Dec Dec Rodriguez Cristian 20 Apr Dec Rojas Jose CISA 12 Oct Dec Rojas Wilson 07 Mar Dec Rojas Marisol 23 Mar Dec Rojas Hinrichsen Maximiliano CISM 29 Sep Dec Romero Enrique CISA 01 Jun Dec Romero Arancibia Jorge 20 Aug Dec Ruiz Juan CISA 21 Aug Dec Saez Flores Paulo CISA 16 Jul Dec Saez Vargas Victor 20 Apr Dec Salazar Cabrera Jose CISA 14 Apr Dec 2016 STUM Salinas Cesar 22 Nov Dec Sandoval Hanz 16 Jun Dec Sandoval Oscar 20 Apr Dec Sanhueza Andrea 01 Apr Dec Saravia Macarena 20 Apr Dec Schindler Alex 09 Aug Dec Sepulveda Jaime 16 Oct Dec Serey Andres 29 Jan Dec Serrano Rodriguez Jorge CISA CGEIT CRISC 01 Oct Dec Silva Michelle CISA 15 Jan Dec Silva Marcelo CISA 29 Mar Dec Silva Espinoza Pablo CISA 06 Jun Dec Smith William CISA CRISC 01 Jan Dec Solovioff Lara Maria Eugenia 23 Mar Dec 2017 UADV Soto Cristopher 02 Aug Dec Soto Jean 19 Aug Dec Soto Alonso Oscar 09 Aug Dec Soto Alquinta Daniel CISM 24 Aug Dec Soto Alvarado Mariano CISA CISM CRISC 26 Aug Dec 2016

9 Soto Donoso Fernando CISA 29 Mar Dec Soto Valbuena Jesus CISA 03 May Dec Spychiger Fabien CISA 07 Jan Dec Sueldo Julio CISA CGEIT CRISC 22 Aug Dec Szot Claudio CISA 25 Feb Dec Taba Jose CISA 01 Sep Dec Toledo Simon 19 Apr Dec Toledo Arlette 16 Oct Dec Toledo Torres Marcelo 22 Oct Dec Toro Javier CISM 03 Jun Dec Toro Mendoza Carolina 06 Aug Dec 2017 UADV Torres Elizabeth CISA 03 Oct Dec Torres R Alejandro 20 Sep Dec Torres Valenzuela Ximena 18 Apr Dec Uchida Irene CISA CRISC 08 Feb Dec Urrutia Jaime CISA 03 Dec Dec Valdebenito Daniela 20 Apr Dec Valdes Gomez Daniel 20 Mar Dec Valdivia Pablo CISA 28 Feb Dec Valenzuela Gustavo 09 Aug Dec Valero Valery 09 Feb Dec Vargas Jose CISA 30 Apr Dec Vargas Cifuentes Mauricio 25 Jun Dec Vasquez Arenas Altair CISA 08 Jun Dec Veas Teran Claudio CISA 23 Dec Dec Vega Cornejo Daniel CISA 05 Jun Dec Vera Gomez Carlos 09 Feb Dec Vergara Ruben CISM 09 Aug Dec Vergara V. Hernan 08 Jun Dec 2016

10 Villalobos Guillermo CISM 19 Aug Dec VIllalon M. Hugo Marcelo CRISC 16 Oct Dec Vinett Leonardo CISA 08 Jul Dec Vittoriano Piuzzi Edson CISM 01 Jun Dec Wachtendorff Rolando 18 Oct Dec Zanotti Marcelo CISA CRISC 08 Feb Dec Zuniga Marcelo CISM 23 Feb Dec 2016