GXO Logistics, Inc.

Manager

• Overseeing and supervising the maintenance staff across the site
• To develop and maintain a site maintenance schedule for all equipment including racking, MHE, pat testing and fixed wiring.
• To control systems for the issuing and control of permits to work on site for all contractors
• To react and take steps to ensure that any damage as a result from any accident or damages to racking or equipment is rectified to reduce lost time or operational efficiency of the site.
• To liaise with the Finance Manager to ensure an understanding of the sites budget for repairs.

Facilities Manager

Operations

• Covering inductions to support the site as and when required
• Working with the site operational leaders to ensure training is provided, on time and in full
• Maintain system accuracy (Tachomaster, Check master, Training App & RTITB)
• Conduct professional and thorough driver assessments
• Support senior driver / buddy with delivery of standard operating practices
• Raise awareness for the escalation process to crews by leading by example
• Travel using company vehicle, fuel card, with accommodation provided for overnight stays

Area Operations Trainer

• Lead end-to-end SOX walkthroughs with external auditors and oversee the control testing process
• Provide regular updates to Finance Leadership and senior stakeholders on control status, issues, and remediation
• Identify opportunities to enhance and standardise process documentation, policies, and procedures
• Support balance sheet reviews, internal/external audits, and wider controllership activities
• Mentor and coach a team, empowering them to deliver a robust, compliant controls framework

Senior SOX Manager

• Focus on building a culture that supports high employee morale and ensures company policies and procedures are met
• Utilize experience to improve employee engagement and maintain clear and frequent communication at every level
• Establish work schedules, assign jobs and train staff
• Guide, counsel and encourage employees; improve potential and champion high standards
• Establish and maintain effective relationships with onsite customers and other key partners
• Provide a safe and secure work environment through training and safety inspections
• Assist with evaluating employee performance, providing written and verbal feedback
• Implement and carry out all company policies, procedures and standards

Senior Operations Supervisor – 2nd shift

Auditor

• Supervise, train, and mentor a team of quality auditors.
• Develop and execute audit schedules based on processes, requests, and needs of both internal and external customers.
• Conduct thorough audits of processes, systems, and documentation to identify non-conformities and areas for improvement.
• Analyze audit findings, identify root causes of issues, and prepare detailed audit reports.
• Review action items developed by sites and approve/reject as needed and follow up to ensure compliance to corrective actions.
• Maintain accurate and complete audit records, reports, and documentation.
• Ensure adherence to company standards, and internal quality policies.
• Communicate audit findings and recommendations to management and stakeholders.
• Identify and recommend process improvements to enhance efficiency and quality.

Quality Auditor Supervisor – 1st Shift

Compliance

• Ensure consistency in control design, documentation standards, and execution across all regions
• Oversee AuditBoard governance, including timely control updates, certifications, proper archiving of prior-year controls, user access oversight, and identification of system enhancements to improve efficiency and reporting accuracy
• Drive the Annual Design Assessment (ADA) process by coordinating timelines, reviewing submissions for quality and completeness
• Evaluate the SOX impact of system implementations, organizational changes, process redesigns, acquisitions, and other business transformations
• Ensure deficiencies are properly evaluated and supported with sufficient evidence
• Support walkthroughs and PBC coordination by preparing documentation
• Strengthen IPE governance and key report testing by ensuring completeness and accuracy procedures are clearly documented
• Identify and deliver SOX training requirements by assessing knowledge gaps and developing targeted training materials

Senior Analyst, SOX Compliance

• Act as the Senior QHSE authority across the contract, ensuring 100% safety compliance, strong governance, reporting and assurance, and a culture where QHSE is fully embedded into operational performance
• Lead the Road to Zero initiative across Sites and Function
• Ensure robust technical risk assessments (PUWER, LOLER, COSHH, Fire) are in place
• Oversee accident reporting, investigation and RIDDOR processes
• Maintain effective compliance frameworks for planned maintenance and safety management
• Review and delivery of relevant QHSE training programmes across sites and functions

Contract QHSE Manager

Accountant

• Ensure revenue is recognised accurately and in line with customer contracts, US GAAP, and internal policies
• Review and approve timing adjustments to ensure correct cut-off
• Perform detailed reviews of inter-company and intra-company revenue
• Lead or contribute to key SOX revenue controls
• Support technical accounting activities such as reviewing new business contracts