JOB SUMMARY: Develop and implement a tiered audit program across divisions and destinations globally to drive continual improvement. Develop and conduct EHS and related audits with a control and process improvement focus. Ensure the adequacy of, and compliance with, Universal Destinations & Experiences (“UDX”) policies and procedures and applicable laws and regulations, as well as the overall internal control environment, particularly as it relates to safety. Develop proactive solutions, communicate potential impacts on the business, and work closely with cross-functional partners and leadership to ensure the audit program is implemented and corrective actions are tracked to closure. Responsible for maintaining audit-related documentation inclusive of that from third-party vendors. MAJOR RESPONSIBILITIES: Develop, implement, and continually evolve a process and associated documentation (audit checklists, training content, etc.) supporting a tiered audit program globally across multiple divisions as well as the Cross Park Audit process. This is inclusive of auditor selection, schedule, auditor assignment, audit execution, finding and corrective action review, validation, approval and communication plans and budget management. Develop and conduct audits that are efficient, effective, and provide value to the business. Review, analyze, interpret, and make determinations that audit results are accurate and correct, validate recommended corrective actions, facilitate timely audit report reviews, and communicate results timely to Executive EHS leadership. Develop and conduct training to support those participating in the audit program. Provide hands-on guidance and support throughout the audit process. Analyze and interpret audit results to promote collaboration within the business on support for continual improvement. Interpret site performance and trends to perform a risk assessment resulting in a prioritized risk profile on at least an annual basis for each destination. The profile will be utilized to schedule audits, identify critical programs, determine EHS Operational team focus, and associated action plans. Provide routine reports for performance inclusive of risk assessment results, trends, and corrective efforts within the business. Support sites globally with Comcast Global Audits to include participation in interviews, provision of documents and records, leading site responses to Management Action Plans (site-dependent). Understands and actively participates in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training and team member involvement activities. Performs other duties as assigned.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Manager