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Review sales and use tax returns prepared by third-party, calculate and submit required monthly funding payment, and clear accruals against payments in SAP ERP. Prepare, review, and timely and accurately file all unclaimed property reports, including mailing of due diligence letters to property owners according to each state's requirements.
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Regularly review full IP docket and clear tasks with paralegal and/or docketing service. Support Patent Review Committee / Portfolio Review, invention harvesting, and IP risk assessment meetings, including preparation and follow-up.
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Review all sub‐awardee budget modifications (both budget and budget narratives) in coordination with relevant TXOR West staff, ensuring clear action points for follow‐up are communicated.
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The Health Information Specialist - Incomplete Records manages patient information and is responsible for the review and analysis of medical records according to the standards of TJC, Arkansas State Health and UAMS guidelines and assigns deficiencies.
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Graduate of accredited school of nursing; Clear and current CA Licensed Vocational Nurse (LVN) license. The Utilization Review LVN uses clinical judgement in providing utilization management services.
$27.77 - $40.27 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Essential Functions:Produces appropriate and accurate computerized treatment plans for review by the Radiation Oncologist, in a timely manner to promote efficient adult and geriatric patient scheduling.
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The State Superintendent of Education is charged with providing strategic vision, clear direction, and steady leadership to DCs state education agency, the Office of the State Superintendent of Education (OSSE), which serves over 90,000 students in public schools across more than 60 local education agencies.
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Must have a clear understanding of IEHP business operations and the responsibilities of various departments in Health Services, Quality Systems, Provider Services, and Member Services. The Analyst II - Policy & Regulatory Operations is responsible for Local, State, Federal, contractual and accreditation requirements interpretation, gap analysis, project scope develop and initiation, resource planning, risk identification and project implementation, as well as timely comprehensive review and maintenance of internal and Provider policies.
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Demonstrates a clear, high-level knowledge, practice, and application of ICH/GCP guidelines, FDA regulations, HHS regulations, HIPPA Regulations and Confidentiality Policy, and IRB policies related to human subject protection and clinical research in general to ensure satisfactory compliance.
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Coordinate with Internal Audit and relevant Control teams (e.g., Model Validation/ Risk Management) to ensure effective controls are in place across the CCAR lifecycle and there is clear alignment of expectations related to CCAR problems; offer solutions and manage senior stakeholder expectations.
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Will be established to oversee the annual Comprehensive Capital Analysis and Review (CCAR) of CIBC Bancorp USA Inc. (the “Company”), required by the US Federal Reserve Bank. : Coordinate teams across the bank that are responsible for the various aspects of the CCAR program with clear vision of what “good” looks like to ensure key decisions are supported by robust rationale and ensure a successful build out of CCAR capabilities.
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Receive, review and process high-volume and/or complex export transactions for clients, including booking, billing, classifications, processing data through the Company's system and obtaining consular releases as well as other government agency releases as appropriate.
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Cross-train with Bankers and Client Services staff to have a well-rounded understanding of the banks deposit products and transaction processing to have a clear grasp of BSA/AML/KYC policies and how the quality review of documentation impacts other deposit business units.
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Collects, cleans, and maintains project-specific quantitative data, ensuring adherence to relevant federal data security standards; conducts quantitative analysis using analytic software (e.g., SPSS, Stata, SAS, R, Python) and interprets findings; prepares clear and concise written reports of findings suitable for client review.
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In order to provide a clear review process, the President/CEO of Aspirus, Inc. will coordinate with the Audit Committee Chair to facilitate their input on the employee evaluation process.
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