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Using risk assessments to develop your Internal Audit work plan

Event Date: 8/11/2021

Event Overview

Wednesday, 8/11/2021
1:30 PM CT – 2:30 PM CT (60 minutes)

Leaders responsible for their health plan’s internal audit function are invited to this roundtable discussion and work group meeting. The session kicks off with a micro case study from Sentara Health Plans’ Tanisha Carter, the Audit Manager, Corporate Compliance for their organization. Tanisha will provide an overview of how their team leverages the internal risk assessment work and supporting artifacts to inform the Internal Audit group’s work plan. This approach ensures the Internal Audit group appropriately targets internal areas in support of the organization’s holistic risk management efforts. Join the call to learn how Sentara’s Internal Audit group approaches this and share how you think about synergies between your enterprise risk management efforts and the Internal Audit team priorities.

In addition to this micro-case study and open roundtable, we’ll hear from the Internal Audit Peer Review Program Development committee and receive an update on exploring an Alliance-sponsored peer review program for the internal audit process. All health plans interested in this peer-review program and/or connecting with other leaders responsible for your Internal Audit function are encouraged to join this call. There will be time for introductions and open discussion among Internal Audit leaders from health plans across the country.

*This call is an interactive roundtable discussion. All attendees will be asked to participate in the conversation.*

Audience

Leaders with responsibility for your health plan’s internal audit function are invited to this work group meeting and roundtable discussion. 

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Documents
8/11/2021

Presentation: Using risk assessments to develop your Internal Audit work plan
The session kicks off with a micro case study from Sentara Health Plans. Tanisha Carter, the Audit Manager, Corporate Compliance for their organization. Tanisha will provide an overview of how their team leverages the internal risk assessment work and supporting artifacts to inform the Internal Audit group's work plan.

8/11/2021

Recording: Using risk assessments to develop your Internal Audit work plan
The Internal Audit Peer Review Program Development committee will continue exploring an Alliance-sponsored peer review program for the internal audit process. All health plans interested in this peer-review program or connecting with other leaders responsible for your Internal Audit function are encouraged to join this call. There will be time for introductions and open discussion, and Q&A with the committee members.

Attendees

Below is a list of all delegates registered to date for this event

  • Robyn Anderson
  • ALLIANCE MEMBER
  • Delegation Oversight Auditor at Health Alliance Plan (HAP)
  • Tammy Chadd
  • ALLIANCE MEMBER
  • Compliance Manager at IU Health Plans
  • Wynda Clayton
  • ALLIANCE MEMBER
  • Risk Adjustment Manager at Providence Health Plan
  • Ron Davis
  • ALLIANCE MEMBER
  • Director Vendor Management at Health Alliance Plan (HAP)
  • Erin Kavanagh
  • ALLIANCE MEMBER
  • Risk Adjustment Analyst at Samaritan Health Plans
  • Julie McGovern
  • ALLIANCE MEMBER
  • Operations Auditor at Avera Health Plans
  • Garland Morton
  • ALLIANCE MEMBER
  • Director of Compliance and Privacy at Piedmont Community Health Plan
  • Sandra Nary
  • ALLIANCE MEMBER
  • Clinical Auditor at Neighborhood Health Plan of Rhode Island
  • Emily Norton
  • ALLIANCE MEMBER
  • Medicare Analyst at Western Health Advantage
  • Leslie Pels-Beck
  • ALLIANCE MEMBER
  • Chief Operations Officer at Sharp Health Plan
  • Connie Petras
  • ALLIANCE MEMBER
  • Senior Quality Analyst at Quartz Health Solutions
  • Daniel Quan
  • ALLIANCE MEMBER
  • Compliance Officer at Santa Clara Family Health Plan
  • Janice Sawyer
  • ALLIANCE MEMBER
  • Senior Regulatory Auditor at Health Alliance Plan (HAP)
  • Arya Steinhauer
  • ALLIANCE MEMBER
  • Director of Internal Audit at Quartz Health Solutions
  • Elaine Taylor
  • ALLIANCE MEMBER
  • Compliance Consultant at IU Health Plans
  • Candace Toba
  • ALLIANCE MEMBER
  • Medicare Delegation Program Consultant at Providence Health Plan
  • Matthew Treu
  • ALLIANCE MEMBER
  • Director Enterprise Risk Management at Providence Health Plan
  • Jessica Warshaw
  • ALLIANCE MEMBER
  • Director Corporate Compliance at Western Health Advantage
  • Nickie Werner
  • ALLIANCE MEMBER
  • Controller at Physicians Health Plan
Speakers