GXO Logistics, Inc.

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

Manager

• 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

Senior Analyst, SOX Compliance

Contract QHSE Manager

Senior Revenue, Technical Accountant