Not exact matches
Such risks and uncertainties include, but are not limited to: our ability to achieve our financial, strategic and operational plans or initiatives; our ability to predict and manage medical costs and price effectively and develop and maintain good relationships with physicians, hospitals and other health care providers; the impact of modifications to our operations and processes; our ability to identify potential strategic acquisitions or transactions and realize the expected benefits of such transactions, including with respect to the Merger; the substantial level of government regulation over our business and the potential effects of new laws or regulations or changes in existing laws or regulations; the outcome of litigation,
regulatory audits, investigations, actions and / or guaranty fund assessments; uncertainties surrounding participation in government - sponsored programs such as Medicare; the effectiveness and security of our information technology and other business
systems; unfavorable industry, economic or political conditions, including foreign currency movements; acts of war, terrorism, natural disasters or pandemics; our ability to obtain shareholder or
regulatory approvals required for the Merger or the requirement to accept conditions that could reduce the anticipated benefits of the Merger as a condition to obtaining
regulatory approvals; a longer time than anticipated to consummate the proposed Merger; problems regarding the successful integration of the businesses of Express Scripts and Cigna; unexpected costs regarding the proposed Merger; diversion of management's attention from ongoing business operations and opportunities during the pendency of the Merger; potential litigation associated with the proposed Merger; the ability to retain key personnel; the availability of financing, including relating to the proposed Merger; effects on the businesses as a result of uncertainty surrounding the proposed Merger; as well as more specific risks and uncertainties discussed in our most recent report on Form 10 - K and subsequent reports on Forms 10 - Q and 8 - K available on the Investor Relations section of www.cigna.com as well as on Express Scripts» most recent report on Form 10 - K and subsequent reports on Forms 10 - Q and 8 - K available on the Investor Relations section of www.express-scripts.com.
With support for all known legal entity types, it includes and self - fills all applicable
regulatory forms and e-filings, governs all management bodies, meetings, minutes and agendas, streamlines intellectual property management and tracking, possesses one of the most complete and powerful transactional securities management
systems, provides document automation and management capabilities and addresses security, workflows,
audits and reports to the most stringent compliance and governance requirements.
The proposed rule would have defined «health oversight agency» as «an agency, person, or entity, including the employees or agents thereof, (1) That is: (i) A public agency; or (ii) A person or entity acting under grant of authority from or contract with a public agency; and (2) Which performs or oversees the performance of any
audit; investigation; inspection; licensure or discipline; civil, criminal, or administrative proceeding or action; or other activity necessary for appropriate oversight of the health care
system, of government benefit programs for which health information is relevant to beneficiary eligibility, or of government
regulatory programs for which health information is necessary for determining compliance with program standards.»
About Libra Libra has spent the past three years fulfilling a critical role in the emerging landscape of blockchain technology, distributed ledger
systems, and smart contracts developing software that works with a variety of protocols to deliver continuous information for
audit, tax, risk, and
regulatory use.
Accurately and expeditiously managing financial statements and analyses, payroll
systems, billing and collections, actual vs. budget analyses,
audit engagements, and tax and
regulatory filings.
Performed
audits requiring an understanding of accounting principles, operations and processes, technical knowledge of information
systems,
regulatory compliance including security and banking regulations, and industry and financial services practices and trends.
Executing responsibilities of quality
system compliance
audits and internal
regulatory requirements
Interacted with federal, state and international
regulatory bodies supporting inspections and quality
system audits
As
System Security Officer, coordinated and implemented Medicare's federal
regulatory requirements, and interfaced with government auditors, internal
Audit, Legal Counsel, Human Resources, Professional Development, and Senior Management — reporting directly to Medicare VP / CFO.
Key Highlights: • Oversaw all accounts, ledgers, and reporting
systems, ensuring compliance with appropriate Generally Accepted Accounting Principles (GAAP),
regulatory requirements, and Office of Management and Budget
audit requirements).
Excel Logistics (Memphis, TN) 7/2004 — 1/2006 Business Analyst • Analyzed business problems, determined cause and nature, and provided innovative solutions • Oversaw implementation of
system and process solutions ensuring effective and timely resolution • Identified WMS
system modifications, prepared development cost estimates, and determined timeline • Prepared acceptance test plans for WMS
systems and assisted in installation and operation • Met internal and external compliance requirements including GxP and SOX for WMS
systems • Approved the documentation of key deliverables including plans, protocols, reports, and change controls to ensure contents met business and
regulatory requirements • Developed and managed requirement process flows • Reviewed
audit reports and responded to findings