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
23 days ago in Accenture