Auditor II
4 days ago
Supports all phases of environmental, health and safety (EH&S) audits and other projects. Provides internal customers with high quality value-added audit and consulting services across all Sempra operating companies. Support audits with data analytics, planning, fieldwork, and reporting phases.
Duties and Responsibilities
- Partners with clients to plan audit objectives and scope of assigned audits, as directed by Manager, Project Manager, or Principal Auditor. Assesses risk, develops audit test procedures, and conducts audit testing.
- Performs data analytics and documents audit results ensuring that conclusions, findings, and recommendations are properly supported. Drafts audit findings, documents remediation testing follow-up and communicates audit results to management.
- Performs risks assessments and recommends changes to improve operations or strengthen business controls. Negotiates solutions or corrective actions.
- Helps attain the department's annual performance goals, which include completing a specified number of company audits in a timely basis and within budget. Represents the department as a business partner that adds value and is willing to assist with all Sempra activities.
- Assists with special audit projects and department initiatives as assigned.
- Performs other duties as assigned (no more than 5% of duties).
Qualifications
Education
- A bachelor's degree in Business, Economics, Statistics, Data Science, Computer Science, Environmental Sciences, Occupation Health and Safety, other related degree and/or equivalent experience is required.
- An advanced degree in a relevant field is preferred.
Experience
- 3+ years of prior public accounting audit/consulting, internal audit of Environmental, Health and Safety, Financial, and/or Operational experience is required.
- 2+ years of experience in technical hands-on experience extracting data and analyzing electronic data from enterprise systems, knowledge of SQL, SAP, Power BI, Python. Developed audit programs and delivered data driven audits, self-assessment and/or inspections is preferred.
- Must reside in Southern California or be willing to relocate upon hire.
- We offer a hybrid work environment. Although the schedule may vary, typically this will allow you to work from the office three days per week and work remotely on the remaining workdays.
-
Quality Assurance Auditor II
1 week ago
Billerica, MA, United States Parexel International Corporation Full timeHome Based, USThe Quality Assurance (QA) Auditor II will have experience and knowledge of appropriate GxP compliance and other applicable regulations and laws, Parexel procedures and appropriate Parexel processes, which allows the individual to plan and conduct internal and external audits independently, or with minimal supervision. Provide advice on...
-
Auditor-Appraiser Trainee
1 month ago
San Bernardino, United States County of San Bernardino California Full timeAUDITOR-APRAISER TRAINEES AUTOMATICALLY PROMOTE THROUGH THE SERIES UP TO AUDITOR-APPRAISER II - Up to $95,846 ANNUALLY. - The Office of the Assessor-Recorder-County Clerk is recruiting for Auditor-Appraiser Trainee's who work under close supervision Auditor, Audit, Trainee, Accounting, Evaluation, Application
-
Auto Estimator Auditor II
3 weeks ago
Nashville, TN, United States Cox Automotive Full timeJob DescriptionAt Manheim (a Cox Automotive company), we're hiring an Estimator/Auditor II. Think you've got what it takes? Benefits You might be asking "what's in it for me?" Great question. Here's a taste of the benefits we offer: Once you're on board, earn referral bonuses (the amount varies based on job type). You'll earn at least $1K for...
-
Auto Estimator Auditor II
3 weeks ago
Duncanville, TX, United States Cox Automotive Full timeAt Manheim (a Cox Automotive company), we're hiring an Estimator/Auditor II. Think you've got what it takes? Benefits You might be asking "what's in it for me?" Great question. Here's a taste of the benefits we offer: Once you're on board, earn referral bonuses (the amount varies based on job type). You'll earn at least $1K for each new eligible...
-
Contract Auditor II
4 days ago
McLean, VA, United States Tla Llc Full timeThis work activity is Level II Auditor professional work within Financial Audit Services (FAS), Acquisition Services, Office of Global Financial Management. FAS provides both pre-award and post-award financial audit services to the Agency and other elements of the Intelligence Community. The contract auditor provides post-award financial audit service...
-
Auto Estimator Auditor II
3 weeks ago
Green Hill, TN, United States Cox Automotive Full timeJob DescriptionAt Manheim (a Cox Automotive company), we're hiring an Estimator/Auditor II. Think you've got what it takes? Benefits You might be asking "what's in it for me?" Great question. Here's a taste of the benefits we offer: Once you're on board, earn referral bonuses (the amount varies based on job type). You'll earn at least $1K for...
-
Auto Estimator Auditor II
3 weeks ago
La Vergne, TN, United States Cox Automotive Full timeJob DescriptionAt Manheim (a Cox Automotive company), we're hiring an Estimator/Auditor II. Think you've got what it takes? Benefits You might be asking "what's in it for me?" Great question. Here's a taste of the benefits we offer: Once you're on board, earn referral bonuses (the amount varies based on job type). You'll earn at least $1K for...
-
Senior Auditor
4 days ago
Fairfax, VA, United States George Mason University Full timeDepartment: Office of Audit Risk and Compliance Job Category: Administrative or Professional Faculty Job Type: Full-Time Work Schedule: Full-time (1.0 FTE, 40 hrs/wk) Location: Fairfax Telework Friendly: Hybrid Eligible Salary: Salary commensurate with education and experience Criminal Background Check: Yes Financial...
-
Auto Estimator Auditor II
3 weeks ago
Mesquite, TX, United States Cox Automotive Full timeAt Manheim (a Cox Automotive company), we're hiring an Estimator/Auditor II. Think you've got what it takes? Benefits You might be asking "what's in it for me?" Great question. Here's a taste of the benefits we offer: Once you're on board, earn referral bonuses (the amount varies based on job type). You'll earn at least $1K for each new eligible...
-
Auto Estimator Auditor II
3 weeks ago
Dallas, TX, United States Cox Automotive Full timeAt Manheim (a Cox Automotive company), we're hiring an Estimator/Auditor II. Think you've got what it takes? Benefits You might be asking "what's in it for me?" Great question. Here's a taste of the benefits we offer: Once you're on board, earn referral bonuses (the amount varies based on job type). You'll earn at least $1K for each new eligible...
-
Auto Estimator Auditor II
3 weeks ago
Sachse, TX, United States Cox Automotive Full timeAt Manheim (a Cox Automotive company), we're hiring an Estimator/Auditor II. Think you've got what it takes? Benefits You might be asking "what's in it for me?" Great question. Here's a taste of the benefits we offer: Once you're on board, earn referral bonuses (the amount varies based on job type). You'll earn at least $1K for each new eligible...
-
Auto Estimator Auditor II
3 weeks ago
Garland, TX, United States Cox Automotive Full timeAt Manheim (a Cox Automotive company), we're hiring an Estimator/Auditor II. Think you've got what it takes? Benefits You might be asking "what's in it for me?" Great question. Here's a taste of the benefits we offer: Once you're on board, earn referral bonuses (the amount varies based on job type). You'll earn at least $1K for each new eligible...
-
Auto Estimator Auditor II
3 weeks ago
Millersville, TN, United States Cox Automotive Full timeJob DescriptionAt Manheim (a Cox Automotive company), we're hiring an Estimator/Auditor II. Think you've got what it takes? Benefits You might be asking "what's in it for me?" Great question. Here's a taste of the benefits we offer: Once you're on board, earn referral bonuses (the amount varies based on job type). You'll earn at least $1K for...
-
Auto Estimator Auditor II
3 weeks ago
Richardson, TX, United States Cox Automotive Full timeAt Manheim (a Cox Automotive company), we're hiring an Estimator/Auditor II. Think you've got what it takes? Benefits You might be asking "what's in it for me?" Great question. Here's a taste of the benefits we offer: Once you're on board, earn referral bonuses (the amount varies based on job type). You'll earn at least $1K for each new eligible...
-
Auto Estimator Auditor II
3 weeks ago
Balch Springs, TX, United States Cox Automotive Full timeAt Manheim (a Cox Automotive company), we're hiring an Estimator/Auditor II. Think you've got what it takes? Benefits You might be asking "what's in it for me?" Great question. Here's a taste of the benefits we offer: Once you're on board, earn referral bonuses (the amount varies based on job type). You'll earn at least $1K for each new eligible...
-
Auto Estimator Auditor II
3 weeks ago
Cedar Hill, TX, United States Cox Automotive Full timeAt Manheim (a Cox Automotive company), we're hiring an Estimator/Auditor II. Think you've got what it takes? Benefits You might be asking "what's in it for me?" Great question. Here's a taste of the benefits we offer: Once you're on board, earn referral bonuses (the amount varies based on job type). You'll earn at least $1K for each new eligible...
-
Accountant II
3 weeks ago
San Diego, United States Tandem Diabetes Full timeResponsible for performing general accounting duties, including but not limited to payroll journal entries, fixed asset and prepaid accounting, recording of cash transactions including international activity, intercompany reconciliations, month-end a Accountant, Accounting, Auditor, Payroll, Microsoft, Healthcare, Transaction
-
Credentialing Specialist II
3 days ago
Los Angeles, CA, United States L.A. Care Health Plan Full timeCredentialing Specialist II Job Category: Administrative, HR, Business Professionals Department: Provider Data Management Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: 11677 Salary Range: $55,245.00 (Min.) - $69,045.00 (Mid.) - $82,867.00 (Max.) Established in 1997, L.A. Care Health Plan is an independent public agency...
-
Commercial License Negotiator II
1 week ago
San Jose, California, United States Ansys Full timeAnsys is a world leader in engineering simulation, and we're seeking a highly skilled Commercial License Negotiator II to join our team. This role will play a critical part in identifying opportunities to generate business in a geographical territory through License Compliance cases.As a Commercial License Negotiator II, you will guide the sales team and...
-
Vice President, Lead Auditor
1 month ago
New York, NY, United States Crédit Agricole CIB Full timeSummary of the positionThe Lead Auditor conducts audit assignments primarily in 2nd line corporate regulatory compliance from planning to issuance of the final report. This includes an assessment of the audited activity, the performance of tests, analysis and controls and the issuance of recommendations. He/she is responsible for the timeliness and...