Jobs at Accenture - Document jobs in Chennai

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

20 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

20 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

20 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

20 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

20 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

20 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

20 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

20 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

20 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

20 days ago in Accenture

Document jobs in Chennai at Accenture 141 -150 of 804 (0.004s)

Regulatory compliance senior analyst

Delivery operations team lead

Application support engineer

Regulatory compliance senior analyst

Regulatory compliance analyst

Regulatory compliance senior analyst

Delivery operations team lead

Regulatory compliance senior analyst

Regulatory compliance senior analyst

Delivery operations associate manager

Related Jobs

Document jobs in Chennai at Accenture 141 -150 of 804 (0.004s)

Regulatory compliance senior analyst

Delivery operations team lead

Application support engineer

Regulatory compliance senior analyst

Regulatory compliance analyst

Regulatory compliance senior analyst

Delivery operations team lead

Regulatory compliance senior analyst

Regulatory compliance senior analyst

Delivery operations associate manager

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