Brian John Email & Phone Number

West Nyack, Ny, Us

West Nyack, Ny, Us

White Plains, New York, Us

Managed the delivery of projects aimed at creating value which enhanced operational efficiency and elevated customer satisfaction.• Facilitated change management activities for project implementations. Ensured smooth transitions and drove stakeholder adoption of new processes and technologies.• Defined and monitored key performance indicators (KPIs) to gauge project success.• Provided status reporting regarding project milestones, deliverables, and risks, communicating across leadership.• Managed relationships and ensured effective communication with stakeholders at all organizational levels including directors and senior vice presidents, driving project success.

White Plains, New York, Us

Managed a team to develop and execute a risk-based internal audit plan in accordance with relevant standards and regulations.• Evaluated audit work program of internal staff auditors, ensuring alignment of scope and testing approach to address key risk areas.• Directed work conducted by internal staff auditors for SOX and audit projects, providing real-time guidance, coaching, and opportunities for professional development. Managed outsourced consultants to complete SOX testing on time.• Delivered comprehensive and timely audit reports that provided value-added process improvement recommendations to business units.• Led discussions with all levels of management to validate audit observations.• Collaborated with senior management and external audit to determine the number of controls subject to testing, reducing associated audit expense and strain on business resources.• Identified and recommended solutions to key control deficiencies, control gaps, and process improvements within SOX and other audit processes.• Prepared audit budgets and drove accountability, achieving department goals.• Leveraged data analytics techniques (e.g., fuzzy logic) to improve project outcomes and boost efficiency. • Led project implementations within department (e.g., AuditBoard, Smart Glasses, Mentimeter). Ensured compliance with IT General Controls. Smart Glasses saved the company $25K per year on reduced travel and time to audit.

White Plains, New York, Us

White Plains, New York, Us

White Plains, New York, Us

White Plains, New York, Us

Facilitated strategic sourcing through RFP, RFQ, and RFI process management and evaluation. Spend categories included printing, transportation, uniforms, catering, and aircraft handling services.• Drove annual improvements for spend categories by analyzing corporate requirements and sourcing cost effective solutions. Performed periodic vendor spend analysis to determine best value in marketplace.• Reviewed, administered, and executed contracts for specific spend categories. Ensured contract compliance by both vendor and company.

Montvale, New Jersey, Us

Strategically sourced and negotiated pricing of electronic components from approximately 100 suppliers and distributors.• Worked closely with Sales and Marketing to fulfill customer orders. Ensured total customer satisfaction by reducing delivery times.• Established and maintained relationships with suppliers and distributors.

Centennial, Colorado, Us

Responsible for the forecasting, scheduling, and buying of high reliability electronic components.• Expedited purchase orders, ensuring on-time delivery and customer fulfillment.• Evaluated purchasing recommendations daily, using MRP, sales history, and sound judgment to determine course of action.• Analyzed and maintained inventory, enhancing strategic positioning and reducing costs.• Liaised between sales team and suppliers to ensure profit margin goals. Facilitated issue resolution and purchase order changes.• Trained and mentored new product managers and assistants.

Centennial, Colorado, Us

Master Of Business Administration - Mba, Finance, General

Bachelor Of Science - Bs