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      Document madurai jobs in Chennai 681 -690 of 1728 (0.005s)

      Delivery operations team lead

      ChennaiAccenture

      ...test scripts, gather and document appropriate evidence with results o Concluding on the Design/Operating Effectiveness of each internal control o For those controls assessed as ineffective, notifying the responsible party that an action plan is required. • Report and escalate control gaps and identified issues to supervisor. [...]

      Job Type: Full-time
      Category Management & Consulting

      25 days ago in Accenture

      Regulatory compliance senior analyst

      ChennaiAccenture

      ...Control Matrix (RCM), workpaper documentation, manage discussion with stakeholders. 4. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 5. Lead walkthroughs with control owners/1st LOD testers to obtain a [...]

      Job Type: Full-time
      Category Banking, Insurance, Finance & Accountancy

      25 days ago in Accenture

      Regulatory compliance senior analyst

      ChennaiAccenture

      ...Control Matrix (RCM), workpaper documentation, manage discussion with stakeholders. 4. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 5. Lead walkthroughs with control owners/1st LOD testers to obtain a [...]

      Job Type: Full-time
      Category Banking, Insurance, Finance & Accountancy

      25 days ago in Accenture

      Delivery operations team lead

      ChennaiAccenture

      ...test scripts, gather and document appropriate evidence with results o Concluding on the Design/Operating Effectiveness of each internal control o For those controls assessed as ineffective, notifying the responsible party that an action plan is required. • Report and escalate control gaps and identified issues to supervisor. [...]

      Job Type: Full-time
      Category Management & Consulting

      25 days ago in Accenture

      Application support engineer

      ChennaiAccenture

      ...- Assist in the documentation of processes and solutions to enhance team knowledge. - Engage in continuous learning to stay updated with the latest technologies and best practices. Professional & Technical Skills: - Must To Have Skills: Proficiency in Adobe Experience Manager (AEM) Sites. - Strong understanding of web content [...]

      Job Type: Full-time
      Category IT & Telecommunications

      25 days ago in Accenture

      Regulatory compliance senior analyst

      ChennaiAccenture

      ...Control Matrix (RCM), workpaper documentation, manage discussion with stakeholders. 4. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 5. Lead walkthroughs with control owners/1st LOD testers to obtain a [...]

      Job Type: Full-time
      Category Banking, Insurance, Finance & Accountancy

      25 days ago in Accenture

      Regulatory compliance analyst

      ChennaiAccenture

      ...Control Matrix (RCM), workpaper documentation, manage discussion with stakeholders. 3. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 4. Design and execute testing procedures to evaluate the effectiveness of [...]

      Job Type: Full-time
      Category Banking, Insurance, Finance & Accountancy

      25 days ago in Accenture

      Regulatory compliance senior analyst

      ChennaiAccenture

      ...Control Matrix (RCM), workpaper documentation, manage discussion with stakeholders. 4. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 5. Lead walkthroughs with control owners/1st LOD testers to obtain a [...]

      Job Type: Full-time
      Category Banking, Insurance, Finance & Accountancy

      25 days ago in Accenture

      Delivery operations team lead

      ChennaiAccenture

      ...test scripts, gather and document appropriate evidence with results o Concluding on the Design/Operating Effectiveness of each internal control o For those controls assessed as ineffective, notifying the responsible party that an action plan is required. • Report and escalate control gaps and identified issues to supervisor. [...]

      Job Type: Full-time
      Category Management & Consulting

      25 days ago in Accenture

      Regulatory compliance senior analyst

      ChennaiAccenture

      ...Control Matrix (RCM), workpaper documentation, manage discussion with stakeholders. 4. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 5. Lead walkthroughs with control owners/1st LOD testers to obtain a [...]

      Job Type: Full-time
      Category Banking, Insurance, Finance & Accountancy

      25 days ago in Accenture
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