• Designing, implementing, and optimizing WalkMe solutions • Managing projects from inception to completion, engaging stakeholders • Providing continuous improvement for digital adoption strategies • Leveraging excellent communication skills to interface directly with internal teams • Analyzing user engagement data and creating reports • Collaborating with various departments to identify digital adoption needs • Mentoring junior team members

• Cover multiple High Yield corporate credit sectors with the ability to shift focus based on market opportunity and volatility • Produce applicable trade recommendations and relative value analysis for Portfolio Management • Conduct fundamental credit analysis including financial modeling, covenant review, capital structure assessment, and event-driven catalyst identification • Monitor portfolio holdings and watchlists, flagging risks and opportunities as they emerge • Stay ahead of market-moving developments across sectors—earnings, refinancings, M&A, rating actions, technicals • Leverage analytical tools to enhance workflow efficiency, synthesis, and speed of analysis • Collaborate with Portfolio Management in a remote, high-trust environment where your insights shape real-time decision-making

• Collects, analyzes and delivers data driven results • Performs and delivers routine audits and works with internal and external customers • Works closely with ancillary departments to establish and maintain positive relations • Provides training, guidance and support to all CDM Analysts • Manages communication of routine changes to coding and billing protocols • Leads efforts of multi-disciplinary groups responsible for monitoring and assuring accuracy • Performs monthly chargemaster maintenance, routine audits, reviewing changes • Communicate to management the progress of assigned projects

• Support the Manager, Global Expense Management in auditing, coding, and processing financial relocation benefits • Work closely with Client Services to ensure clients and customers receive high-level support • Provide support and supervision to the Expense Management Team members • Run daily Expense Reports and audit them • Train new Expense Analysts and mentor them • Audit and code transferee expense reports and supplier invoices for compliance and accuracy • Process transferee expense reports and supplier invoices into the relocation software system • Coordinate with operations team members to document policy exceptions • Establish strong collaborative relationships with operations team members and suppliers • Review and respond to weekly report audits conducted by the Manager • Maintain accurate and timely expense management notes and documents • Generate, audit, and distribute client tax and accounting reports.