Premier-Underground-Construction-LL
Glendale, AZ
1. Process and Procedure:1.1. Audit processes and procedures for different departments.1.2. Highlight potential recommendations for better procedures or practices that are not in compliance with Company service standards or regulations; present these recommendations to the Compliance Manager.2. Compliance Audits2.1. Conduct Weekly, Bi-weekly, Monthly, Quarterly and Annual internal Company audits2.2. Conduct risk assessment of assigned departments or functional areas in an established/required timeline2.3. Communicate findings to Compliance Manager to draft comprehensive and complete report of audit area.3. Safety:3.1. Creates vehicle usage reports as needed and upon management requests for driving audit records.4. Reporting:4.1. Provides documentation of quality and compliance activities, such as complaints received or investigation outcomes to the Compliance ManagerDeliverablesConduct Audits – Annual, Quarterly, Monthly, Weekly, Bi-weeklyConduct Risk Assessments - upon...