Bryan Lee, MBA, CFE, CFI

Experience

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  Jcpenney

  Jan 1996 - Jan 2002

  Responsibilities:Determine the Company policies and procedures, internal controls have been properly completed, and federal, state and local regulations are followed.Examines and verifies accounting records and other reports, confirms the existence of assets or liabilities represented by the records, and prepares the necessary work papers to support the audit work performed.Prepares a draft report, including tests performed, documentation of exceptions and recommendations for improvement.Manage audit team members when assigned to lead audit assignment.Utilized to oversee fraud related and ethical based audits due to my previous experience. Show less

  • Regional Internal Auditor

    Jan 2001 - Jan 2002

  • Senior Loss Prevention Manager

    Jan 1996 - Jan 2001
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  Sherwin Williams

  Jan 2002 - Jan 2014

  Directed Loss Prevention and Security Operations for the following locations: 1000 Retail Locations, 32 District Offices & one Divisional Office in nine states and seven countries throughout the Caribbean.Recommended and implemented loss prevention policy and procedures. Directed loss prevention issues, environmental issues, safety issues, business ethics issues, operational issues, and any other issues, tangible or intangible, that potentially had an adverse financial impact on the Division. • Achieved a $270,000 cost savings by analyzing the leased car program.• Achieved a $130,000 cost savings by analyzing the intrusion alarm program.• Increased internal investigation success from 50% to 90% by effectively coaching and developing the Loss Prevention staff.• Lowered the recordable incident rate from 4.3 to 3.75 by creating and implementing a safety awareness and communication program.• Standardized the Loss Prevention training by creating and implementing training modules for employees at all levels, which included training manuals focused on policy, procedures and core values.• Standardized the pre-employment background screening program making the hiring process more efficient.• Increased awareness by creating and implementing a monthly newsletter that focused on operational weaknesses discovered during internal audit reviews and site visits. Following the implementation of this program, the division was recognized for the lowest average audit scores during the past four years with continual improvement. Show less Managed Loss Prevention and Security Operations for the following locations:300 Retail Locations, nine Manufacturing sites, one Distribution Center, seven Technical/R&D Centers, seven Training Centers, one HQ office/Campus in the US and Canada. Managed and resolved all loss prevention and security related programs, and issues impacting the Divisions’ inventory, fixed assets, human resources, and all other tangible and intangible facets that potentially have adverse financial consequences to the Group in US and Canada. • Achieved a $75,000 cost savings by creating and implementing a key control program, which was later implemented Company wide. • Standardized the security analysis program by creating and implementing a working document used to assess risk at all manufacturing, distribution and retail locations. Show less Managed Loss Prevention and Security Operations for the following locations:117 Retail Locations, 21 Manufacturing Sites, three Distribution Centers, four Technical/R&D Centers, four Training Centers, and three HQ Offices/Campuses in the US and Canada. Managed a strategic region of the Shared Services Loss Prevention and Security Field Operations and programs that protect human and material resources.• Standardized store visits by creating and implementing a site visit program which was designed to identify operational and security weaknesses. Show less

  • Divisional Director of Loss Prevention

    Feb 2009 - Jan 2014

  • Divisional Loss Prevention Manager

    Mar 2006 - Feb 2009

  • Regional Loss Prevention Manager

    Jan 2004 - Mar 2006

  • Security Analyst

    Jan 2002 - Jan 2004
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  Weis Markets

  Jun 2014 - Oct 2017

  Regional Asset Protection Manager

  Lead my assigned region, which includes but is not limited to five district asset protection managers and a 10 member organized retail crime team in their Shrink Reduction, Asset Protection and Safety efforts through an in-depth understanding of the overall business, effective partnerships and by directing the organization with integrity and professionalism for the following locations: 65 Retail locations in NY, NJ and PA.• 2016 Recipient of the Best Case Resolution Award in recognition for leading total Internal Investigations, largest proven dollar average per case and largest increase in Internal Investigations over previous year for 2015.• Increased internal investigations 67% with an increase in proven loss per case by 388% for 2015 compared to 2014.• Achieved a 21% reduction in workers compensation claims for 2015 compared to 2014 through statistical analysis, communication and training.• Achieved a center store shrink .05% to sales below budget in 2015 through statistical analysis, communication, training.• Achieved a total cash over/short by 87% below budget in 2015 with an overall combined financial reduction of 39% to budget through statistical analysis, communication and training.• Achieved 26% improvement from June-Dec 2014 in the online Company Asset Protection training program by increasing participation from 69% to 95%. Show less

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  Domino's

  Oct 2017 - May 2021

  Group Manager - Safety, Security & Loss Prevention

  Manage five regional managers while overseeing seven markets making up all of Team USA Corporate across the US. Additionally I personally oversee the regional responsibilities in the VA (previously NYC) market and NE US Franchisees which involves working directly with operations to positively impact the financial results.* Led all corporate markets in NYC with 60 closed investigations.* Reduced Workers Comp Claims by 19% through leadership ,communication and safety initiatives.* Reduced Auto Claims by 38% through leadership, communication and safety initiatives.* Reduced Cash Short in NYC by 8% Show less

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  Amazon

  Jun 2024 - now

  Currently overseeing all Loss Prevention responsibilities for the AMZL and AMXL networks for the Super East Region spanning across 15 states and 13 regions. Additionally managing 13 regional loss prevention managers who directly report to me within the super region.• LP POC with the Urban HUB program while working with the Program Manager and Account managers, during expansion to establish mitigating controls and DPMO goals.• LP POC in regards to the e-bike delivery program. Reviewed entire e-bike program and conducted a review of NYC DOT commercial bicycle regulations while working with DSP and program owners by providing insight and feedback once I audited existing program. Additionally, partnered with NYC DOT to provide feedback and direction to company to ensure compliance and mitigate negative financial impact to Amazon.• Partnered with pill pack Ops and LP in the Super East Region to determine opportunities with current delivery processes and investigative assistance. • Partnered with the Walker Academy and reviewed all LP related training materials providing edits and speaking points for all trainers to utilize during their presentations to drive a consistent safety and security culture. Additionally, participated in multiple training sessions to lead by example enabling trainers to view a LP professional covering all relative LP topics and how we engage Delivery Assistants and drive participation to ensure comprehension of material. Show less

  • Senior Regional Loss Prevention Manager

    May 2021 - now

  • Sr. Mgr., Amer. S&LP

    Jun 2024 - now