Highly skilled and intuitive Financial Executive with extensive experience in Wholesale, Manufacturing, Retail, Finance, IT and Operations. Expert at managing multiple projects to successful conclusion, training and developing staff, and continually improving delivery of value. Built the SOX compliance program as head of IA at four publicly-held companies. Built and oversaw a retail loss prevention function.Creative "out-of-the-box" thinker that has conceived/designed/trained/implemented applications for Governance, Risk, & Compliance (GRC), Store Compliance/Loss Prevention, and Licensing/Royalty management as custom web-based applications at two publicly-held corporations and a commercial "cloud" software product BestGRC (www.bestgrc.com). These applications eliminate significant non-value-added man-hours, support timely capture of oversight activities to leverage these as internal controls (evidence) and provide timely information at users fingertips in a secure environment.Demonstrated ability to lead an initiative and accomplish objectives.Detailed understanding of public corporation compliance requirementsSpecialties: Sarbanes-Oxley, IT Governance, NIST Cybersecurity Framework, ISO 27001/ISMS, Retail Loss Prevention/Asset Protection, Business Process Analysis, Financial Audit, IT Audit, Integrated Audit, Operational Audit, Licensing/Royalty Audit, Process Improvement and Automation, Systems Implementation, SAP, Oracle, Microsoft Dynamics AX 2012 R3