Delivery operations associate manager
ChennaiAccenture
...procedures and control testing industry best practices in workpaper documentation and effective challenge 6. Lead walkthroughs with control owners/1st LOD testers to obtain a sufficient understanding of the design effectiveness and operating effectiveness of the control. 7. Responsible to identify control gaps through control [...]
Job Type: Full-time
Category Management & Consulting
24 days ago in Accenture