• Serve as a senior subject matter expert for HEDIS quality oversight, audit readiness, and submission support activities. • Independently lead complex NCQA audit workstreams, including Roadmaps, Section 5 documentation, measure-specific evidence, CAHPS and auditor communications. • Interpret and apply federal and state regulatory requirements, and applicable state regulations, to HEDIS documentation, workflows, and data use. • Provide expert guidance on reporting population applicability/management, measure selection, and submission requirements. • Identify, assess, and mitigate audit and submission risks; lead root cause analysis and development of corrective actions for high-risk or complex issues. • Support CMS submission activities, including PLD coordination, testing validation, and final submission readiness. • Develop, refine, and maintain enterprise standards, templates, controls, and documentation to ensure audit-defensible outcomes. • Act as an escalation point for complex audit findings, regulatory interpretation questions, and submission decisions. • Contribute to leadership-level reporting, audit narratives, and governance materials. • Drive continuous improvement initiatives to strengthen HEDIS audit readiness and submission accuracy. • Performs other duties as assigned. Complies with all policies and standards.

• Supports the execution of manufacturing automation projects to advance the companies capabilities in manufacturing execution, operational control, data collection, and reporting, • Develops opportunities to exploit emerging manufacturing and operational technologies including, but not limited to, SCADA, IoT, and Robotics. • Become a Subject Matter Expert (SME) with the software applications that make up the MasterBrand Manufacturing Automation toolset and use that toolset to solve manufacturing problems. • Provide production support for the software applications that make up the Manufacturing Automation toolset • Act as a liaison between manufacturing operations, continuous improvement teams, and Digital & Technology • Work with manufacturing operations partners to determine root cause analysis and to solve business problems using technology. • The expectation is that the position regularly spends time on a shop floor. • Participates in testing activities to ensure that the solution meets the business requirements and that new functionality does not adversely affect existing functionality and manufacturing processes. • Supports the continuous improvement of the Digital Manufacturing toolset, including plant floor applications and machine controls. • Continuously challenge past practices by actively exploring and implementing new solutions and methodologies to improve the quality and time to market. • Train users to operate new or modified software applications. • Extremely proficient at written documentation, especially for requirements, design, implementation, and operational procedure documentation. • In written and presentation forms, should be able to clearly and effectively outlines issues, opportunities, and options.

• Prepare change controls and review documents based on quality standards and applicable legislation, providing technical support across all company areas for the development of new products, portfolio maintenance and/or problem resolution • Ensure all executed processes comply with current procedures, standards and regulations, reporting non-conformities using quality tools such as CAPAs, RIs and CMs when necessary • Govern analytical development documentation through drafting, review and implementation, as well as updating documents in company systems according to established procedures • Consolidate the rationale for analytical dossiers for registration and post-registration by performing technical reviews of documents such as methods, specifications, analytical validations, technical reports and stability reports, among others, prior to submission to the regulatory affairs area to ensure documentation quality • Report detected quality non-conformities/deviations to management, providing relevant information for evaluation and decision making.

• Liaise with the SOX Testing team (Internal Audit) and key stakeholders to ensure Flywire’s overall compliance with SOX Section 404 requirements. • Collaborate with various teams for all matters related to SOX IT General Controls (ITGC) • Respond to inquiries and escalations related to SOX ITGCs from internal and external auditors, ensuring timely resolution and clear communication • Work in lockstep with SOX team to ensure scope alignment and audit support • Drive efforts to improve SOX IT scoping strategies, develop a comprehensive understanding of applicable IT and business processes, and support the maintenance of integrated IT and business process, risk and control framework documentation • Consult on the control design and implementation of required and repeatable ITGCs with process owners to meet regulatory requirements, including for new products, processes and system implementation launches ensuring appropriate internal controls are in place prior to launch • Create and improve SOX ready documentation (e.g., narratives, flow charts, IT process & control descriptions) • Evaluate and track reported control deficiencies, root causes, and planned correctiveactions in conjunction with IT and business process owners to ensure timely and accurate resolution • Contribute to regular reports to senior leadership, and other stakeholders on the status of SOX IT compliance, control issues, and remediation progress • Strive to continuously improve the SOX program to be more efficient and effective through optimization and automation: Support the stand up of a continuous controls monitoring tool by ensuring SOX ITGC requirements are defined and in place to enable SOX readiness including automated ITGC evidence gathering and testing efforts • Support the integration of IT SOX controls with broader compliance initiatives, including PCI DSS, SOC2, and other regulatory requirements as needed • Serve as a subject matter expert on SOX ITGCs and provide guidance on ITGC-related matters thru cross functional discussions and workshops to foster a proactive risk management culture and alignment with SOX requirements and company objectives • Support training and communications as needed on relevant IT general control practices for the technology & cyber community • Stay abreast of evolving technology & cyber threats, news, and trends to enhance risk and control management strategies • Assist with special risk assessment and department initiatives, as assigned • Maintain procedures, playbooks, virtual webpages, and metrics dashboards surrounding SOX ITGC effectiveness