• Acts as the clinical coding subject matter expert and lead coding resource across the organization • Acts as a resource and provides education to providers on clinical coding standards • Coordinates and leads the Alliance Coding Workgroup

• Coordinate and execute retailer underwriting activities for partner onboarding • Prepare, validate, and submit complete underwriting packages for external review and approval • Perform annual guarantor underwriting reviews • Conduct annual and ad hoc community rating reviews based on defined risk triggers • Maintain underwriting files and supporting documentation • Monitor dealer license status across all partners • Track license expirations, renewals, and exceptions • Escalate licensing gaps or concerns to Compliance and Legal teams • Maintain licensing records and evidence • Coordinate documentation workflows for partner agreements, including documentation related to new relationships, amendments, assumptions, and legacy agreements • Track document execution status and maintain centralized records of executed partner agreements • Support document control standards to ensure alignment between executed agreements and approved partner risk terms • Monitor partner portfolio concentrations and maintain tracking reports • Maintain setup cost approval calculations and supporting documentation • Track partner level risk metrics and changes over time • Monitor public and official sources for legal, financial, or compliance risks affecting partners • Log partner risk events including bankruptcies, lawsuits, and regulatory actions • Perform quarterly PACER pulls for guarantor entities and document findings • Execute documented escalation workflows • Track remediation actions and resolution status • Maintain partner underwriting policies and procedures • Ensure procedures reflect approved practices and controls • Support internal and external audits by producing partner risk evidence • Track audit findings and remediation related to partner risk • Produce standardized partner risk reports and dashboards • Ensure data accuracy and consistency across partner risk systems • Coordinate with Operations, Compliance, Legal, Finance, and Enterprise Risk teams on partner risk activities • Support change management activities related to partner program updates • Review and process partner risk approvals related to community ownership changes, including acquisitions, divestitures, restructurings, and entity transfers • Validate completeness of required documentation for ownership changes • Confirm alignment with approved partner risk criteria and underwriting standards • Coordinate reviews with Compliance, Legal, Finance, and Enterprise Risk as required • Document approvals, conditions, and supporting analysis • Maintain records of partner entity changes and associated risk decisions

• Conduct controls testing in areas such as purchase to pay, revenue, fixed assets, inventory, treasury, and other financial statement line items • Assist in walkthroughs to create detailed control narratives. • Carry out control testing and evaluate supporting evidence. • Prepare work papers that align with firm and/or client methodology. • Assist with SOX & SOC testing procedures and related documentation. • Utilize Microsoft Excel, Copilot and similar tools for analysis and to determine and support audit conclusions. • Draft clear and professional workpapers. • Prepare initial observations and identify control deficiencies. • Document risk assessments and map controls accordingly. • Maintain well-organized electronic audit files using Fieldguide and other audit repositories.

• Validate models for Market Risk, IRRBB, Liquidity, and other risk areas • Apply machine learning techniques to enhance and support model validation processes • Deliver insightful analysis to address complex business problems • Communicate findings effectively to partners, translating complex theories into easy-to-understand language