• Maintain and update the master audit schedule to ensure all vendors are audited within the required five-year cycle. • Track and report monthly audit completion rates, audit types (physical, paper, transportation), and findings. • Coordinate logistics for audits, including scheduling and auditor assignments. • Develop, update, and standardize audit templates, checklists, and report formats. • Ensure all audit documentation is properly filed, accessible, and compliant with SOPs. • Prepare summary reports for management on audit program status, trends, and risk indicators. • Monitor and follow up on corrective actions resulting from audit findings. • Maintain records of supplier insurance and regulatory compliance documentation. • Assist in developing and updating SOPs related to auditing and vendor management. • Conduct physical, paper, and transportation audits, including on-site visits and document reviews. • Evaluate vendor compliance with RCRA, TSCA, DOT, and other applicable regulations. • Analyze audit results to identify compliance gaps, risks, and improvement opportunities. • Develop and recommend corrective actions based on regulatory requirements and audit findings. • Communicate audit results and compliance expectations to vendors and internal stakeholders. • Provide technical guidance on regulatory requirements and best practices. • Develop and execute outreach plans to communicate upcoming audits to vendors. • Track audit frequency for each vendor to ensure compliance with cycle requirements. • Monitor audit resource allocation and recommend adjustments to meet annual targets. • Prepare monthly progress reports on audit volume and cycle compliance.