• Daiichi Sankyo, Inc. (Bernards, NJ)
    …manages the day-to-day Financial Disbursement operations (Accounts Payable Processing, Travel and Expense Reimbursement and Corporate Card ... Summary This position is a key member of the Financial Disbursements team, reporting to the Head of ...required- 3+ years in Supervisory role required- 3+ Concur Travel & Entertainment software experience preferred- 3+ years Accounts… more
    HireLifeScience (09/18/24)
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  • Lennar Mortgage (Miami, FL)
    …of the Treasury operations functions including cash and bank account management, corporate finance information, preparation of financial and executive reports, ... years of treasury/finance experience in Fortune 500 Treasury or Corporate finance department - Minimum 4+ years of management...platforms used by the credit card programs. - Manage Travel & Expense (T&E) system including Audit… more
    JobGet (09/15/24)
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  • Dialysis Clinic, Inc. (Nashville, TN)
    …among large dialysis providers for the past 13 years in a row. The Corporate Nurse Consultant provides education and training to promote quality patient care, assist ... relocation to Nashville is not required, however, up to 50% travel should be expected.Benefits:Comprehensive medical, dental and vision benefitsLife and long-term… more
    JobGet (09/16/24)
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  • Fidelity TalentSource LLC (Boston, MA)
    …for staff, including Zoom calls and webinars. Clerical administrative support including travel arrangements, expense reports, coordinating large print job and ... and PowerPoint, Excel a plus) Previous experience in a corporate environment Previous experience at a law firm or...others Assisting VP and associates with scheduling and booking travel Managing multiple projects and deadlines Making sure everyone… more
    JobGet (09/19/24)
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  • Beacon Hill (Greenwood Village, CO)
    …as required. Accurately input data into CRM systems, manage and process expense reports, and ensure timely and precise financial tracking.Ideal candidate: ... to four senior executives, managing calendars, processing expenses, and coordinating travel arrangements. It is full-time, Monday through Friday, and based in… more
    JobGet (09/15/24)
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  • Sunrise System Inc (Atlanta, GA)
    …training and meetings. The manager will give the candidate as much notice as possible when travel to site is required. The candidate must come in to pick up his or ... her equipment on the first day at own expense . A candidate or a vendor representative must come...Must Have: Minimum of 5 years of experience in corporate or government as programmer analyst. Proven experience in… more
    JobGet (09/15/24)
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  • Dexian - DISYS (New York, NY)
    …other smoothly.QUALIFICATIONS * 5+ years of Executive Administrative experience in Financial Services/Banking or Big Corporate environment * Experience ... and external meetings. * Arrange and coordinate complicated domestic and international travel . * Organize all aspects for offsite conferences and external events,… more
    JobGet (09/15/24)
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  • Fidelity TalentSource LLC (Boston, MA)
    Job Description:The TeamFidelity Real Estate Company is the corporate real estate division of Fidelity Investments, providing a full range of services to Fidelity ... Estate will drive asset value through critical thinking, effective communication, expense management, infrastructure planning and execution all in support of our… more
    JobGet (09/15/24)
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  • Beacon Hill (Lexington, MA)
    …supporting multiple C-Suite executives. The role involves managing calendars, coordinating travel , and providing scheduling support for senior leadership, while also ... handling executive communications, preparing documents, and organizing corporate events. The position requires collaboration with various teams to manage purchase… more
    JobGet (09/15/24)
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  • Wilmington Savings Fund Society (Wilmington, DE)
    …our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive. Careers ... out to read the paperwork needed for each meeting.Coordination of travel arrangements HR Senior Leadership team.Timely and accurate preparation of presentations,… more
    JobGet (09/15/24)
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  • Dialysis Clinic, Inc. (Chattanooga, TN)
    …Trustee and the Medical Directors.Schedule: Full-time, M-F, 8-hour shifts. Travel between clinics is required.Benefits:Comprehensive medical, dental and vision ... benefitsLife and long-term care insurance provided at no additional expense to employeePaid time off (PTO) including holidaysExtended Sick Bank (ESB) in addition to… more
    JobGet (09/15/24)
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  • Corporate Travel and Expense

    FM (Johnston, RI)
    …in a variety of challenging roles. **Summary:** Reporting to the Manager of Corporate Travel and T&E, this position is responsible for performing routine ... and support services; tailored risk transfer capabilities; and superior financial strength. To do so, we rely on a...and non-routine Corporate Travel and T&E reporting and analysis… more
    FM (09/14/24)
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  • Corporate Travel & Expense

    Robert Half Finance & Accounting (Baltimore, MD)
    Description Robert Half is seeking a Corporate Travel & Expense Manager for an higher education institution in Maryland. Responsibilities: + Implement and ... ensure accurate and timely processing. + Develop and enforce corporate card policies and procedures to maintain financial...Concur, Concur Expense , Concur Travel , Travel Expense , Company Credit Card, Corporate more
    Robert Half Finance & Accounting (07/02/24)
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  • Travel And Expense Financial

    Randstad US (Fort Lauderdale, FL)
    travel and expense financial analyst. + fort lauderdale , florida + posted august 29, 2024 **job details** summary + $60,000 - $63,000 per year + permanent + ... bachelor degree + category business and financial operations occupations + referenceAB_4597951 job details Do you...Bachelors Responsibilities + Prepare monthly analytic reviews related to corporate T&E Concur spend. + Complete ad-hoc reporting in… more
    Randstad US (08/30/24)
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  • Travel & Expense Administrator

    SHI (Somerset, NJ)
    …+ High School Diploma or equivalent/related experience + Previous experience working with corporate travel and expense policies and procedures + At ... **Job Summary** SHI is seeking a Travel and Expense Administrator to join...professional growth and leadership opportunities. + Health, wellness, and financial benefits to offer peace of mind to you… more
    SHI (09/12/24)
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  • Travel and Expense Specialist

    Choctaw Nation of Oklahoma (Durant, OK)
    …Earned Wage Access is an option for this position** **Job Purpose or Objective(s):** The Travel & Expense Specialist primarily focuses on auditing travel and ... card expenses. They will ensure compliance with travel and expense policies and procedures,... policies, procedures, and processes. 5. Guide cardholders on corporate card policies, usage, and expense reporting… more
    Choctaw Nation of Oklahoma (09/13/24)
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  • Accounts Payable/ Travel Expense

    CACI International (Oklahoma City, OK)
    …Type of Travel : None * * * **The Opportunity:** As an Accounts Payable/ Travel Expense Accountant at the Corporate Enterprise Services Center (CES), you ... Accounts Payable/ Travel Expense Accountant Job Category: Finance...you will receive comprehensive benefits such as; healthcare, wellness, financial , retirement, family support, continuing education, and time off… more
    CACI International (09/18/24)
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  • Travel and Expense Analyst

    Kelly Services (Bridgewater, NJ)
    …helping you find a job that works for you. How about this one? We're seeking a Travel and Expense Financial Analyst with ample Concur experience to work at a ... just right. Why you should apply to be a Travel and Expense Financial Analyst:...the improvement of processes to ensure compliance with the Corporate T&E Policy. + Providing support to employees relating… more
    Kelly Services (07/27/24)
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  • Travel & Expense Specialist

    Carnival Cruise Line (Miami, FL)
    …the partnership, customer service, audit, and administration of the Business Travel and Entertainment Expense Company policy. **Essential Functions:** + ... taking a proactive approach and following through to payment. + Process all expense reports, petty cash, T&E and purchasing card charges and payments within… more
    Carnival Cruise Line (08/07/24)
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  • Global Expense Operations Manager

    Meta (Austin, TX)
    **Summary:** Meta is seeking a Global Expense Operations Manager to join our Travel , Expense , and Corporate Card (TEC) team. This role is pivotal for ... is a full-time position reporting to the Director of Travel , Expense , and Corporate Cards....expense management strategies, ensuring alignment with Meta's broader financial and operational goals. This role involves representing the… more
    Meta (09/07/24)
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