• Garantizar la integridad financiera de la organización mediante la revisión de cuentas por pagar • Monitorizar la posición de efectivo, conciliación de transferencias bancarias • Asegurar la exactitud de los datos, cumplimiento de controles internos • Elaboración de reportes periódicos sobre las actividades y saldos de tesorería. • Procesar y monitorear las transacciones diarias de efectivo • Gestionar transferencias bancarias y asegurar su ejecución oportuna • Revisar y actualizar los reportes de posición de efectivo • Verificar solicitudes de pago y garantizar el cumplimiento de políticas internas • Coordinar con el área de finanzas para resolver discrepancias • Asegurar la exactitud de los datos financieros en los sistemas de tesorería • Mantener el cumplimiento de los procedimientos de control interno • Preparar y entregar reportes periódicos de tesorería, incluyendo flujo de efectivo y saldos bancarios • Brindar soporte en auditorías y proporcionar la documentación requerida

• Have overall financial services acumen to be able to connect requirements from regulatory policy changes/language to business requirements to functional specifications for solution development and implementation • Creating and executing against roadmaps that focus on solution development and implementation • Present key timeline, milestones and status update in absence or in conjunction of a Product Owner to senior management and hold strategic discussions independently • Refine business requirements and align globally across all 7 locations in the CE, Ger, APAC and US regions • Prepare senior management slides with strong communication capabilities to package a problem statement clearly to both IT and Non-IT stakeholders, message and influence via email, Word and PowerPoint effectively • Aligning with other key stakeholder groups (such as project management, software engineering, vendor) to support the link between the business divisions and the solution providers for all aspects of identifying, implementing, and maintaining solutions • Documentation of requirements, processes and controls in Confluence and Jira • Support for maintaining and prioritizing the product backlogs • Pre-go-live change management, assisting and supporting SIT and UAT phases • Pick-up production issues and take full ownership until resolution coordinating with all required parties in the bank

• Responsible for planning and oversight of the revenue integrity analysts’ performance • Report to department leadership about goal status • Maintain work queues and apply yearly regulatory changes • Maintain the chargemaster and prevent revenue leakage • Facilitate accurate, compliant billing of patient accounts • Assist revenue integrity analysts with completion of tasks • Provide operational analytical support regarding reimbursement, charge lag, and revenue trends • Coordinate and collaborate actions with Health Information Management, Information Systems, Billing, Finance and Operations

• Responsible for reviewing property valuations to ensure compliance Federal/State law and Truist risk policy • Successfully use critical thinking and analytical skills to review collateral • Develop and maintain a strong understanding of Mortgage Lending products, policies, and processes • Obtain required collateral documentation from internal and external clients • Perform detailed review of collateral documentation to ensure loans meet guidelines • Identify and determine next steps for collateral issues • Consistently communicate with other departments and sales • Adhere to compliance regulations and controls • Develop and maintain positive working relationships with co-workers and clients • Cultivate relationships with peers as a peer mentor