Is it your resume?
Internal Audit Receiving Inventory Coordinator resume in San Jose, CA, 95132 - October 2024
SUMMARY:
SOX *** Program management
Key Controls testing in COSO business cycles
Control Deficiencies, identification & remediation
Spreadsheets, ITGCs, Cycle counts, PI counts, 3rd party Vendor Confirmations
Walkthroughs planning and execution
Narratives & Flowcharts updates
Regulatory...
If it is your resume and you want to update or delete it - please enter your email: