Corporate Compliance Officer. 6. SIUH will appoint a Chief Compliance Officer (“Compliance Officer”) who will have primary responsibility for the development, implementation, coordination and monitoring of SIUH’s compliance and ethics program. In addition, the Compliance Officer will be responsible for coordinating internal compliance audits, developing and overseeing SIUH’s compliance training programs, and serving as an advisor to SIUH and its employees on compliance questions and issues.
Corporate Compliance Officer. Dignity Health has appointed a Corporate Compliance Officer and shall maintain a Corporate Compliance Officer for the term of the CIA. The Corporate Compliance Officer shall be a member of senior management of Dignity Health, shall report directly and jointly to the Chief Executive Officer of Dignity Health and the Chair of the Audit and Compliance Committee of the Dignity Health Board of Directors, and shall not be or be subordinate to the General Counsel or Chief Financial Officer or have any responsibilities that involve acting in any capacity as legal counsel or supervising legal counsel functions for Dignity Health. The Corporate Compliance Officer shall be responsible for, without limitation:
Corporate Compliance Officer. Within 120 days after the Effective Date, Prime shall appoint a Corporate Compliance Officer and shall maintain a Corporate Compliance Officer for the term of the CIA. The Corporate Compliance Officer shall be an employee and a member of senior management of Prime, shall, at all times, report directly to both the Chairman, President and Chief Executive Officer of Prime Healthcare Services, Inc. and the Chair of the Board of Prime Healthcare Foundation, Inc., and shall not be or be subordinate to the General Counsel or Chief Financial Officer or have any responsibilities that involve acting in any capacity as legal counsel or supervising legal counsel functions for Prime. The Corporate Compliance Officer shall be responsible for, without limitation:
Corporate Compliance Officer. Within 90 days after the Effective Date, THM shall appoint a Corporate Compliance Officer and shall maintain a Corporate Compliance Officer for the term of the CIA. The Corporate Compliance Officer shall be an employee and a member of senior management of THM, shall report directly to the Chief Executive Officer of THM, and shall not be or be subordinate to the General Counsel or Chief Financial Officer or have any responsibilities that involve acting in any capacity as legal counsel or supervising legal counsel functions for THM. The Corporate Compliance Officer shall be responsible for, without limitation:
Corporate Compliance Officer. The board of directors shall appoint a Compliance Officer. The Compliance Officer will have ultimate responsibility for overseeing compliance with all applicable laws and regula- tions, the Code of Business Conduct and all related policies and procedures. The Compliance Officer will be responsible for coordinating the annual review and updating of the Code and related policies. The Compliance Officer will also be responsible for reporting in writing to the CEO, the Audit Committee of the board of directors, and the full board of directors on the implementation and enforcement of the compliance program and providing periodic updates of the compliance program. The designation of a Compliance Officer in no way diminishes the responsibility of all associ- ates to comply with all Company policies and procedures, nor does it diminish every supervisor’s responsibility to ensure that those associates for which he or she has responsi- bility comply with the Code, the Compliance Program, and related policies. In addition to these responsibilities, the Corporate Compliance Officer is responsible for all duties which insure the overall effectiveness of the program. In exe- cuting these duties, the Compliance Officer must perform a wide variety of tasks to implement the Compliance Program.
Corporate Compliance Officer. A full-time Corporate Compliance Officer (“CCO”) who shall have authority over any agents, employees, or officers of the Company involved in sales, solicitation of sales, marketing or enrollment of residential and small commercial customers within the State of Illinois, other than the Chief Executive Officer (“CEO”). The CCO shall report directly to NGE’s CEO. The CCO’s responsibilities shall include:
Corporate Compliance Officer. Amerigroup currently has and shall maintain a Corporate Compliance Officer for the term of the CIA. The Corporate Compliance Officer shall be responsible for developing and implementing policies, procedures, and practices designed to ensure compliance with the requirements set forth in this CIA and with Federal health care program requirements. The Corporate Compliance Officer shall be a member of senior management of Amerigroup, shall make periodic (at least quarterly) reports regarding compliance matters directly to the Board of Directors of Amerigroup or the Nominating and Corporate Governance Subcommittee of the Board of Directors (Board Committee) and shall be authorized to report on such matters to the Board of Directors or the Board Committee at any time. The Corporate Compliance Officer shall not be or be subordinate to the General Counsel or Chief Financial Officer. The Corporate Compliance Officer shall be responsible for monitoring the day-to-day compliance activities engaged in by Amerigroup as well as for any reporting obligations created under this CIA. Amerigroup shall report to OIG, in writing, any changes in the identity or position description of the Corporate Compliance Officer, or any actions or changes that would affect the Corporate Compliance Officer’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Corporate Compliance Officer. King presently has a Corporate Compliance Officer (the “Compliance Officer”) with responsibility for administering King’s compliance program. King shall continue to employ an individual to serve as its Compliance Officer during the term of this CIA. The Compliance Officer shall be responsible for developing and implementing policies, procedures, and practices designed Corporate Integrity Agreement King Pharmaceuticals, Inc. to ensure compliance with the requirements set forth in this CIA and with Federal Health Care Program Requirements. The Compliance Officer shall be a member of senior management of King, shall make periodic (at least quarterly) reports regarding compliance matters directly to the Audit Committee of the Board of Directors of King, and shall be authorized to report on such matters to the Audit Committee of the Board of Directors at any time.1 The Compliance Officer shall not be or be subordinate to the General Counsel or Chief Financial Officer. The Compliance Officer shall be responsible for monitoring the day-to-day compliance activities engaged in by King as well as for any reporting obligations created under this CIA. King shall report to OIG, in writing, any changes in the identity or position description of the Compliance Officer, or any actions or changes that would affect the Compliance Officer’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.
Corporate Compliance Officer. Community Health has appointed a Corporate Compliance Officer. Within 120 days of the effective date of this CCA, Community Health shall ensure that, pursuant to the Corporate Compliance Program, the Corporate Compliance Officer (i) will provide regular (at least quarterly) reports regarding compliance matters directly to the CEO and/or the Board of Directors of Community Health, and shall be authorized to report to the Board of Directors at any time; (ii) shall be responsible for developing and implementing policies, procedures, and practices designed to ensure compliance with the requirements set forth in this CCA and with the requirements of the Federal health care programs; and (iii) shall be responsible for monitoring the day-to-day activities engaged in by CHS to further its compliance objectives as well as for any reporting obligations created under this CCA. In the event a new Corporate Compliance Officer is appointed during the term of this CCA, CHS shall notify OIG, in writing, within fifteen (15) days of such a change.
Corporate Compliance Officer. The Company’s Senior Vice President, Business Ethics, or such other person designated by the Company from time to time as responsible for ensuring the application of the Code of Conduct.
