• Manage Technology Intake: Monitor and triage the queue of incoming technology requests from business units. • Ensure all requests contain necessary details and business justification before assignment to technical teams. • Participate in stakeholder meetings to capture detailed notes and translate business needs into formal Business Requirement Documents (BRDs) and functional specifications. • Maintain accuracy within project tracking tools (Jira/Asana), ensuring tickets are up-to-date and clearly defined to support development lifecycles. • Maintain a master schedule of active projects and resource allocations. • Identify and report potential resource conflicts or scheduling overlaps to leadership. • Schedule and coordinate key technical meetings, including Steering Committees and daily stand-ups. • Prepare agendas, track attendance, and document decisions and action items. • Aggregate updates from technical leads into comprehensive weekly status reports for leadership review, highlighting risks and timeline deviations. • Organize and maintain the technical documentation repository (Confluence/SharePoint). • Ensure System Architecture diagrams, Standard Operating Procedures (SOPs), and user guides are standardized and accessible. • Assist in the analysis of current operational workflows and recommend adjustments to improve the efficiency of the project lifecycle.

• Generates live lease documentation quickly and accurately • Audits data, attachments, and Document Request Forms submitted through front-end system • Determines sales tax treatment on a contract-by-contract basis • Prepares funding packages for sale to lenders • Files UCC-1 and UCC-3 financing statements • Updates document templates upon request • Receives and reviews executed documentation packages for accuracy within internal credit, legal and documentation guidelines • Compiles funding checklist to advise sales and operations departments • Submits leases for transmission and booking in back end system • Manages insurance portfolio and ensures compliance • Sets up and issues live documents through electronic signature platform • Diligently follows up on post-closing items • Assists with submission of title/registration requests to third-party vehicle title processor

• Collaborate with internal and external customers to ensure timely and accurate remediation of data integrity issues. • Collaborate with internal and external customers and providers to ensure timely and accurate completion of patient charts. • Support all areas of HIM operations as needed • Oversee and/or monitor one or more HIM functions. • Communicate directly with all hospital departments and staff to resolve medical record errors. • Collaborate across multiple internal and external departments to ensure resolution of errors.

• Producing high level reporting and centralized data management for the Asset Resolution team. • Assisting with the evaluation of property financial performance. • Supporting strategic planning with General Partners/Sponsors, funders and regulatory agencies. • Identifying and communicating risks/problems via internal and external reporting procedures. • Assisting in providing information to various stakeholders and applying for loans and grants on REO properties. • Reviewing loan or partnership requirements, tracking key deadlines, and completing reports for various agencies. • Providing due diligence and collecting due diligence. • Analyzing and summarizing all components of proposed workouts. • Preparing Board and various committee reports and responding to investor questions.