John Lenahan Email & Phone Number

Kingston, Pennsylvania, United States

Scranton, Pennsylvania Area

• Developed and managed a comprehensive internal audit and compliance program, ensuring adherence to legal and banking regulatory requirements across multiple states, including NY, VT, NH, ME, MA, RI, and NJ.
• Provided assurance to senior management regarding the effectiveness of risk management, controls, and governance systems.
• Conducted regular audits and assessments to identify and mitigate risks.

Philadelphia, Pennsylvania, United States

Managed all internal and external audit engagements, varying in complexity, and often participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. Responsible for leading and completing audits ensuring timely completion of projects to agreed service levels. Analyze risks and develop measures to.

Greater Philadelphia Area

As the Sarbanes Oxley (SOX) Internal Audit Manager I maintained all the financial reporting, information security and auditing requirements of the Sarbanes-Oxley (SOX) Act, within all US and International law requirements that aimed to prevent corporate fraud. Responsible for identifying, documenting, and implementing internal financial controls. Ensured.

Treasury duties, responsible for the company's present financial conditionEconomic strategy and forecastingConduct meaningful proactive analysis to improve key business decisions focusing on management of working capitalCritical outcomes include supporting the executive team with key financial information and operational analytics, and driving a culture of.

Scranton, Pennsylvania Area

Developed SAS 70 Type II framework across all business unitsImplemented SSAE16 SOC 1 and SOC 2 Trusted advisory services Administered a corporate performance KPI reporting initiativeImplemented a CMS Simulated Audit Process Evaluated and developed policies and procedures, identified and documented healthcare related compliance issues through CMS.

Greater Philadelphia Area

Administered and developed fulfillment measures for healthcare clientsDeveloped risk management framework programs.Developed audit programs to formulate internal control issuesEvaluated policies and procedures, identified and documented healthcare related compliance program risks COSO risk management framework analysis.Company Level controls and Financial.

Geneva, Switzerland, New York And Pennsylvania

As Vice President and Chief Financial Officer, direct and coordinate all financial activities for fast paced Company. Also manage and oversee payroll activities, equipment purchases, vendor contracts, shipping and receiving activities, health benefits, insurance matters, and establishment of accounting systems.Responsible for the preparation and submission.

Coordinated MIS financial programs/systems with financial departments throughout all divisions of Wyoming Valley Health Care System. Assisted in development of plans, recommendations, and implementation of computer-based systems consistent with goals and objectives of the System.Interrelated closely with financial departments in determining new computer.

Bs, Business Administration, Management And Operations

www.iup.edu/alumni/default.aspx

Associate'S Degree, Business Administration, Management And Operations