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      Document bareilly jobs in Chennai at Accenture 151 -160 of 793 (0.004s)

      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

      24 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

      24 days ago in Accenture

      Program/project management lead

      ChennaiAccenture

      ...and maintain comprehensive project documentation to track progress and facilitate knowledge sharing. Professional & Technical Skills: - Must To Have Skills: Proficiency in Program Project Management. - Strong organizational skills to manage multiple projects simultaneously. - Excellent communication skills to effectively liaise [...]

      Job Type: Full-time
      Category Education, Training, & Library

      24 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

      24 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

      24 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

      24 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

      24 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

      24 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

      24 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

      24 days ago in Accenture
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