Jonathan Main Email & Phone Number

San Jose, Ca, Us

While reporting to the CEO, I am instrumental in the development of Networked Energy Services' strategic goals and guide staff to the achieve these goals and thus the company's vision and mission. I oversee the preparation and monitoring of budgets, KPI’s and reports, and am responsible for the day-to-day activities and processes of the company, ensuring that they are safe, robust and efficient. My task is to ensure: • I provide strategic oversight through planning and control of business performance.• Direct responsibility for various upstream and downstream business processes with a particular focus on operations, supply chain management, IT and customer satisfaction • Innovative process improvement and optimisation in terms of quality control, process automation, efficient production, and cost reduction• Cross-functional project management• Compliance with legal, financial and IT regulations, as well as relevant standards bodies• Ensuring and promoting Corporate Social Responsibility programmes• Leadership. I empower, trust, and develop employees into future leaders

Guiding individuals towards alternative financial avenues. Leveraging personal experience, I lead investors into angel investing in property, explore blockchain, and navigate the stock market. Through trust, strategies, and smart contracts, I shape opportunities for income diversification. With outsourced trading, I ensure prudent decisions in leveraging market expertise for optimal results.Let's redefine financial possibilities together.

Leverkusen, Nordrhein Westfalen , De

I was responsible for staffing and managing an audit team in Germany and the UK with global reach to all sites within TMD . I was responsible to the CFO and the Audit Committee for creating and successfully executing the Group Internal Audit plan. Audits include general business, financial, and process including fraud investigations together with various compliance audits JSOX, Quality and Health, Safety & Environment. I was involved in various business critical and strategic projects which create and generate further value to TMD and to the parent company Nisshinbo Holdings.

Leverkusen, Nordrhein Westfalen , De

I was responsible for the established an internal audit department in both Germany and the UK from a 'greenfield'. as well as the project management of a J-SOX implementation into key European sites and eventually globally. I was responsible for the identifying, developing and advocating business opportunities with a pragmatic implementation strategy.

Raleigh, North Carolina, Us

I was responsible for managing the Sarbanes-Oxley (SOX) Compliance & Controls testing for in-scope global entities. Actively managed various team directly and remotely. I extensively used the SAP GRC tool for planning, performing and reporting SOX and Internal audits.

Worldwide, Oo

I worked in the Control Assurance team with key automotive and consumer clients developing and executing IT, Segregation of Duties and Internal Audits as well as performing data analytics. I was able to further develop my audit skills of the SAP Basis module.

Worldwide, Oo

During my tenure I worked with a large number of private and publicly listed companies as well as government departments across the Asia Pacific region. I performed a large number of Internal, IT, compliance and SOX audits. I was part of fraud investigations and business process re-engineering and led numerous audit project management teams from 2 to 10 staff.

Docklands, Victoria, Au

I commenced in a sales role as a way to support my university studies, however; I was recognized for my leadership abilities and through a series of training programs, was promoted into a back office management role and responsible for all activities within my cost centre.

Harvard Leadership Essentials, Leadership, Motivation

B. Comm & B.Bus (Mis), Majored In: Accounting, Management Information Systems, Commercial Law

Mba/Msc, Finance, Audit, Accounting

Certificate Iii & Iv Business Applications Programming And Networking, Business Applications Programming And Networking

Law, Marketing & Finance

Dentistry

B.Sc, Math, Chemistry, Biology, Earth Sciences

Education record