• Conduct comprehensive psycho-educational evaluations, assessing students’ academic, cognitive, social, emotional, and behavioral functioning to identify needs and inform intervention planning. • Provide direct and indirect psychological services (e.g., intervention, counseling, consultation) to support students with Individualized Education Programs (IEPs). • Contribute to the development, implementation, and monitoring of IEP goals specifically targeting social, emotional, and behavioral growth. • Collaborate as a vital and integral member of multidisciplinary teams throughout the evaluation and service delivery process.

• Responsible for the timely enrollment of the patients into the Patient Support Program. • Responds to calls, emails and voicemails in a very efficient and friendly manner. • Navigates the Canadian reimbursement landscape with ease and confidence to secure coverage for various disease states, products, and testing. • Develop strong relationships with patients, caregivers, and their healthcare team by infusing confidence, trust, security, and relief. • Sets and processes tasks on time, and as required, to ensure an optimal patient and Physician experience. • Ensures patient services are coordinated and tracked in a timely manner resulting in quick and continued access to therapy. • Prioritizes conflicting needs; handles all matters expeditiously, proactively, and follows-through on tasks to successful completion. • Electronically updates the Customer Relationship Management (CRM) and provides patients and clinics with timely proactive updates. • Successfully completes critical aspects of deliverables with a hands-on collaborative approach. • Reports Adverse Events / Severe Adverse Events (AE / SAEs) by following SOP guidelines. • Requirement to maintain outlined service levels for various clients, projects and initiatives. • Fosters and promotes a spirit of teamwork while working with various internal business units. • Acts a liaison and provides ongoing feedback to the Manager based-on observations in the field and feedback from customers as it pertains to quality of services, training, and other areas of importance. • Completes all relevant reports (billing, time sheets, expenses, mileage, validate CRM reports, etc.) as per specified timelines and as per required standards. • Participates in building relationships crucial to the success of the organization, and manages a variety of special projects, some of which may have organizational impact. • Always maintains professionalism, and strict confidentiality with all materials, and exercises discretion when interfacing with the business. • Additional duties as required and as determined by your Manager.

• End-to-end ownership of patent applications for important clients in the quantum technology space. • Draft and prosecute U.S. patent applications. • Prepare responses to Office Actions and conduct examiner interviews. • Coordinate and manage foreign prosecution strategies with international counsel. • Work directly with inventors and clients to identify inventions, develop patent strategies, and advise on portfolio development.

• Perform initial setup, data entry, and system record creation for new Commercial Real Estate (CRE), Sponsor Banking, and Yacht loans, including onboarding primary borrowers, guarantors, and associated Demand Deposit Accounts (DDAs) • Manage the ongoing lifecycle of existing loans by processing renewals, amendments, extensions, and term modifications • Process daily loan advances, payments, insurance updates, and manage unused fee calculations and billing on undrawn lines of credit. • Process participation payments, notices, and wires (specifically handling Fieldpoint and BancAlliance programs), as well as general incoming and outgoing wire transfer reviews • Issue and administer Letters of Credit and generate accurate invoices for loan-related fees and payments • Perform post-booking general loan quality control to ensure data accuracy and adherence to bank policies. Systematically review FCM, nCino, and FIS reports to identify and correct exceptions, delinquencies, and errors during maintenance cross-checks • Reconcile and balance various General Ledger (GL) and DDA accounts. Perform core edits and FIS Bank Control adjustments (e.g., updating interest rate indexes) • Manage internal and external inquiries via Zendesk. Research FIS system issues and open Client Portal tickets to resolve core banking platform problems • Gather documentation to respond to internal/external audit inquiries and actively document, refine, and improve written loan operations procedures. • Handle routine administrative duties, daily reports, and general in-office responsibilities necessary for smooth operations