Document jobs in Chennai | MyJobsCatalog

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

22 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

22 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

22 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

22 days ago in Accenture

Delivery operations associate manager

ChennaiAccenture

...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 testing and review ; communicate findings [...]

Job Type: Full-time
Category Management & Consulting

22 days ago in Accenture

Custom software engineer

ChennaiAccenture

...- Assist in the documentation of application processes and workflows. - Engage in continuous learning to stay updated with the latest technologies and methodologies. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting. - Strong understanding of financial accounting principles and [...]

Job Type: Full-time
Category IT & Telecommunications

22 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

22 days ago in Accenture

Business analyst

ChennaiAccenture

...findings. - Develop detailed documentation that outlines business requirements and proposed solutions. Professional & Technical Skills: - Must To Have Skills: Proficiency in Business Requirements Analysis. - Strong analytical and problem-solving skills. - Experience in process mapping and workflow analysis. - Ability to [...]

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

22 days ago in Accenture

Custom software engineer

ChennaiAccenture

...- Assist in the documentation of application specifications and user guides. - Engage in continuous learning to stay updated with the latest technologies and best practices. Professional & Technical Skills: - Must To Have Skills: Proficiency in Salesforce Lightning Web Components, Salesforce Sales Cloud, Salesforce Conga CPQ, [...]

Job Type: Full-time
Category IT & Telecommunications

22 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

22 days ago in Accenture

Document jobs in Chennai 561 -570 of 1670 (0.005s)

Regulatory compliance senior analyst

Delivery operations team lead

Regulatory compliance senior analyst

Regulatory compliance senior analyst

Delivery operations associate manager

Custom software engineer

Regulatory compliance senior analyst

Business analyst

Custom software engineer

Delivery operations team lead

Related Jobs

Document jobs in Chennai 561 -570 of 1670 (0.005s)

Regulatory compliance senior analyst

Delivery operations team lead

Regulatory compliance senior analyst

Regulatory compliance senior analyst

Delivery operations associate manager

Custom software engineer

Regulatory compliance senior analyst

Business analyst

Custom software engineer

Delivery operations team lead

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