Not exact matches
His first suggestion: provisions of the
Securities Act of 1933 and the
Securities Act of 1934 should be amended to remove the
requirement that companies be
audited.
Each member of the
Audit Committee shall meet the independence standards and expertise
requirements of the New York Stock Exchange corporate governance listing standards, the
Securities Exchange Act of 1934 and rules promulgated thereunder, the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA), and other applicable laws and regulations, in each case, as of the Firm's most recent annual meeting.
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.
Safe and Ethical Use of Computers School Choice, Interdistrict Public School Climate Survey School Ethics Commission School Facilities School Finance School Forms School Improvement Panel (ScIP) School Performance Reports School Preparedness and Emergency Planning School Safety and
Security School Start Time «School Violence Awareness Week» in Accordance with Public Law 2001, Chapter 298, Guidelines for Public Schools and Approved Schools to Observe Schools, NJ Directory Science Self - Assessment for HIB grade Senate Youth Program (U.S.) Single
Audit Summary Social and Emotional Learning Social Studies Spanish Portal Special Education Standards (Student Learning / Academic) State Aid Summaries State Board of Education State Board of Examiners State Special Education Advisory Council Structured Learning Experiences (SLE) Student Assistance Coordinator (SAC) Student - Athlete Cardiac Assessment professional development module Student - Athlete Safety Act Webinar Student Behavior Student Health Student Health Forms Student Health Survey, New Jersey Student Support Services Suicide Prevention Summary of Gifted and Talented
Requirements
FMCSA's contractor is subject to routine
audits by DOT / FMCSA privacy officials and the FMCSA Information Technology (IT)
Security Team to ensure compliance with the Privacy Act of 1974 and all other applicable Federal laws, regulations, and
requirements.
IT Administration: administration of Humble Bundle's information technology systems; network and device administration; network and device
security; implementing data
security and information systems policies; compliance
audits in relation to internal policies; identification and mitigation of fraudulent activity; and compliance with legal
requirements.
«Although employed or engaged by the same company, and sharing a common interest in appropriate financial disclosure as required by
securities laws, outside auditors and in - house lawyers bring different perspectives to their roles and each must meet different legal and regulatory
requirements that apply to their respective missions in the
audit process,» Krebs said.
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.
In relation to the statutory
audit — an annual
requirement for all publicly traded issuers — both the majority and the minority determined that a duty is owed by an auditor in preparing a statutory
audit, that a core purpose of the
audit requirement is to allow
security holders to collectively supervise management and to take decisions with respect to the overall administration of the issuer, and that a claim by the issuer for losses resulting from a negligent statutory
audit could succeed.
The commenter recommended that HHS add a reference to the final HIPAA
Security Rule in this section and keep specific
audit log and reporting
requirements generic in the privacy rule.
Highly - secure operations and
audit controls (SSAE 16) are in place to ensure that data is protected and that the solution meets each client's data
security requirements
Periodically
audited the effectiveness of NIST 800 - 53
security controls implemented within the laboratory, ensuring FISMA baseline
requirements were met or exceeded.
Work closely with corporate executives, business managers,
audit and legal counsel to understand corporate
requirements related to
security and regulatory compliance, and to map those
requirements to current
security projects.
Security FDS / TDS Documents RICFF
Security UAT Testing
Security Cutovers SOX Implement / Compliance Project Management Production Support Staff Knowledge Transfer Dispute / Collection Management SAP
Audit Requirements
Audited and maintained clients stockholders database of 7,000 stocks certificates and $ 100M of Capital investments for client placement contracts and account's net asset value, commission subscription agreements, fund collections, and all other issues to comply with
Security and Exchange Commission (SEC)
Requirements;
Maintained
security and met PCI, and SOCII
audit requirements and service SLA's across multiple datacenters and international network
• Determine the company's technology needs and develop new systems and application implementation programs • Train technical staff in the use of hardware and software, either developed or purchased • Establish methods and guidelines for installation and maintenance of computer operating systems, disk arrays and tape libraries • Develop and implement procedures to maintain
security and protect systems from unauthorized use • Recommend and implement systems enhancements to improve the performance and reliability of the overall system • Perform periodic
audits and handle system integration, verification and supportability for communications systems • Analyze functional aspects of the system to translate clients»
requirements into hardware and software test plans • Handle inventory management of software licenses, hardware and software
Provided Board and Executive reporting on budget impacts on programs, forecasted long - term funding
requirements while directing outside consultants, as appropriate, for independent attestation of
security audits directed.
Tags for this Online Resume: SAP,
Security, Active Directory, ADM, Apple MacIntosh Operating System,
Audit,
Audit Compliance, BOBJ, Business Intelligence, Business
Requirements, SAP
Security
Tags for this Online Resume: strategic planning, management, transformation,
requirements definition, performance management, consulting, leadership,
Audit, Mpe (HP Opp Sys), National
Security
Tags for this Online Resume:
Audit, Business
Requirements, Compliance, Encryption, Firewall, Incident Response, Information
Security, ISO, Management, Patch Management
Tags for this Online Resume: Compensation, Management, Workers Compensation, Benefits, Manufacturing, Technical
Requirements,
Security,
Audit, Budget Preparation, Budgeting
Tags for this Online Resume: Vulnerability Management, Patch Management, Middleware, Information
Security Audits, Structured Query Language, Documentation, ITIL, CISA,
Requirements Gathering, Dallas Fort Worth, Maine, Pittsburgh, Seattle, Six Sigma Green Belt
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.
Negotiated contracts and implemented access administration
audit ensuring compliance with
security policies and regulatory
requirements.
Information Technology
Security Manager — Duties & Responsibilities Manage IT security, customer service technicians, assets and finances, and client training Responsible for ensuring that multiple IT groups meet finance, audit, and compliance requirements Serve as primary point of contact for customer contracts, technical support, and end - user training Utilize interpersonal and technical skills as liaison between clients, technicians, and subcontractors Train large staffs ensuring they understand the brand and adhere to corporate policies and procedures Oversee the implementation of asset management processes and procedures Coordinate activities with desktop leads to ensure SOX compliance Validate asset information, manage defect reports, and submit correct action recommendations Design and implement enterprise - wide security protocols, mainframe / pc policies, & software / hardware packages Collaborate with department managers to identify and address security concerns through IT Security policies Reduce corporate information ricks through implementation of sensitive document control processes Utilize RACF and Windows / LAN measures to greatly improve user, administrator, and application security Establish and oversee regular system security audits for employers and clients Author and present added value reports, optimization reviews, and overall audit presentations Enhance employee productivity and accountability through the implementation of firewall and tracking software Perform all duties with positivity, professionalism, and integrity Consistently recognized and promoted for excellence in team leadership, customer service, and technica
Security Manager — Duties & Responsibilities Manage IT
security, customer service technicians, assets and finances, and client training Responsible for ensuring that multiple IT groups meet finance, audit, and compliance requirements Serve as primary point of contact for customer contracts, technical support, and end - user training Utilize interpersonal and technical skills as liaison between clients, technicians, and subcontractors Train large staffs ensuring they understand the brand and adhere to corporate policies and procedures Oversee the implementation of asset management processes and procedures Coordinate activities with desktop leads to ensure SOX compliance Validate asset information, manage defect reports, and submit correct action recommendations Design and implement enterprise - wide security protocols, mainframe / pc policies, & software / hardware packages Collaborate with department managers to identify and address security concerns through IT Security policies Reduce corporate information ricks through implementation of sensitive document control processes Utilize RACF and Windows / LAN measures to greatly improve user, administrator, and application security Establish and oversee regular system security audits for employers and clients Author and present added value reports, optimization reviews, and overall audit presentations Enhance employee productivity and accountability through the implementation of firewall and tracking software Perform all duties with positivity, professionalism, and integrity Consistently recognized and promoted for excellence in team leadership, customer service, and technica
security, customer service technicians, assets and finances, and client training Responsible for ensuring that multiple IT groups meet finance,
audit, and compliance
requirements Serve as primary point of contact for customer contracts, technical support, and end - user training Utilize interpersonal and technical skills as liaison between clients, technicians, and subcontractors Train large staffs ensuring they understand the brand and adhere to corporate policies and procedures Oversee the implementation of asset management processes and procedures Coordinate activities with desktop leads to ensure SOX compliance Validate asset information, manage defect reports, and submit correct action recommendations Design and implement enterprise - wide
security protocols, mainframe / pc policies, & software / hardware packages Collaborate with department managers to identify and address security concerns through IT Security policies Reduce corporate information ricks through implementation of sensitive document control processes Utilize RACF and Windows / LAN measures to greatly improve user, administrator, and application security Establish and oversee regular system security audits for employers and clients Author and present added value reports, optimization reviews, and overall audit presentations Enhance employee productivity and accountability through the implementation of firewall and tracking software Perform all duties with positivity, professionalism, and integrity Consistently recognized and promoted for excellence in team leadership, customer service, and technica
security protocols, mainframe / pc policies, & software / hardware packages Collaborate with department managers to identify and address
security concerns through IT Security policies Reduce corporate information ricks through implementation of sensitive document control processes Utilize RACF and Windows / LAN measures to greatly improve user, administrator, and application security Establish and oversee regular system security audits for employers and clients Author and present added value reports, optimization reviews, and overall audit presentations Enhance employee productivity and accountability through the implementation of firewall and tracking software Perform all duties with positivity, professionalism, and integrity Consistently recognized and promoted for excellence in team leadership, customer service, and technica
security concerns through IT
Security policies Reduce corporate information ricks through implementation of sensitive document control processes Utilize RACF and Windows / LAN measures to greatly improve user, administrator, and application security Establish and oversee regular system security audits for employers and clients Author and present added value reports, optimization reviews, and overall audit presentations Enhance employee productivity and accountability through the implementation of firewall and tracking software Perform all duties with positivity, professionalism, and integrity Consistently recognized and promoted for excellence in team leadership, customer service, and technica
Security policies Reduce corporate information ricks through implementation of sensitive document control processes Utilize RACF and Windows / LAN measures to greatly improve user, administrator, and application
security Establish and oversee regular system security audits for employers and clients Author and present added value reports, optimization reviews, and overall audit presentations Enhance employee productivity and accountability through the implementation of firewall and tracking software Perform all duties with positivity, professionalism, and integrity Consistently recognized and promoted for excellence in team leadership, customer service, and technica
security Establish and oversee regular system
security audits for employers and clients Author and present added value reports, optimization reviews, and overall audit presentations Enhance employee productivity and accountability through the implementation of firewall and tracking software Perform all duties with positivity, professionalism, and integrity Consistently recognized and promoted for excellence in team leadership, customer service, and technica
security audits for employers and clients Author and present added value reports, optimization reviews, and overall
audit presentations Enhance employee productivity and accountability through the implementation of firewall and tracking software Perform all duties with positivity, professionalism, and integrity Consistently recognized and promoted for excellence in team leadership, customer service, and technical skills
TREB will require that Members (1) utilize appropriate
security protection, such as firewalls, as long as such
requirement does not impose
security obligations greater than those employed concurrently by TREB; and (2) maintain an
audit trail of Consumers» activity on the VOW and make that information available to TREB if TREB has reason to believe that any VOW has been the cause of, or permitted a breach in, the
security of the MLS ® data or a violation of applicable MLS ® Rules and Policies (including the VOW Rules).