Jeffrey John
Internal Controls and Procedures (Sox) Director at Lendingtree
Based in Charlotte, United States
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Seniority
Director
Department
Finance & Accounting
Location
Charlotte
Industry
Financial Services
Company size
1.4K
Contact information
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j•••••••@lendingtree.com
Phone
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Background
About Jeffrey John
Senior Director with diverse accounting, audit and controls leadership background. Have led large successful projects to implement accounting and Sarbanes Oxley (SOX) software, convert general ledger systems and overhaul SOX control environments. Possesses exceptional track record of identifying and implementing solutions to challenging business issues; developing and re-engineering processes; leading and developing teams; and driving organizational change. Auditing / Due Diligence / Risk Assessment / Project Management / Internal Controls / Financial Analysis / Insurance / Team Building & Management / Sarbanes Oxley / Continuous Auditing / Process Improvement / Financial Services / COSO Framework / IIA Standards / Risk Reviews / SEC Rules
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