| Immediate Interview-Job Title: SOX & PCI Compliance Location: Irving, TX at Irving, Texas, USA |
| Email: [email protected] |
| From: Narsimha, gstachyon [email protected] Reply to: [email protected] Job Title: SOX & PCI Compliance Location: Irving, TX Position:(Hybrid 3 days/Week) Monday, Tuesday, and Thursday Position type: Long-term contract In the Infrastructure Transformation Project- Compliance Management, Vistra is focusing on ensuring operations of all regulatory compliance requirements. We are looking for audit consultants that can spearhead the following: Review of all SOX and PCI controls prior to audit and control due date Identifying any design or compliance gaps in the control evidence, spearheading remediation work with control owners Review control assessment playbooks to ensure steps control preparer is taking to gather and reconcile evidence is done with completeness and accuracy Give guidance on any control playbook or checklist created for control preparer or approver on gaps in process Provide recommendations on control reviews for a dynamic control environment Train control preparers and approvers on control assessment best practices and completeness and accuracy Keywords: Texas Immediate Interview-Job Title: SOX & PCI Compliance Location: Irving, TX [email protected] |
| [email protected] View all |
| Thu Aug 08 03:26:00 UTC 2024 |