- Weatherford (Houston, TX)
- Roles & Responsibilities Responsibilities + Responsible for SAP Concur ( Travel & Expense ) system maintenance activities and development/running of reports for ( ... for all required metrics. + Point of contact for escalation of Travel & Expense Customer Support. + Serve as the lead contact for internal/external audits… more
- NBC Universal (New York, NY)
- …content that reflects the current and ever-changing face of the world. Role Purpose: As the Travel & Expense Analyst, you'll work to execute the Travel & ... Coordinate and lead training sessions for end-user training on profile setup, travel , expense , and reporting. + Build relationships with finance teams in each… more
- SHI (Somerset, NJ)
- **Job Summary** SHI is seeking a Travel and Expense Administrator to join our rapidly growing Accounting Department. This position will be responsible for ... educating employees about the Travel and Expense (T&E) program, Concur Expense system, and Credit Card/Gas Card program. The role requires partnering with… more
- Bath & Body Works (Columbus, OH)
- …to ensure documentation is available during annual internal audit. + Compile monthly travel expense reporting to share with Finance leaders. + Review all ... make them happy. This is an Individual Contributor Role on the Travel and Expense (T&E)/Ariba Team reporting to the Manager Financial Analysis. This role handles… more
- NTT America Solutions, Inc. (Sacramento, CA)
- …in support of the travel and expense policy + Compile monthly travel expense reporting to share with Finance leaders + Create and track measurement ... part of the Americas accounting team. This role is the T&E ( Travel and Expense ) policy subject matter expert within the accounting department. The primary… more
- SMBC (Jersey City, NJ)
- …day to day operations of Vendor Accounting Group with a focus on assisting the Travel and Expense team. Vendor Accounting Group is part of the Controller's group ... company policies + Provide support to employees and users on company travel and expense policies to eliminate non-compliant behavior + Respond to and resolve… more
- Huron Consulting Group (Chicago, IL)
- …create your future. **Position Summary** Huron is seeking a talented and motivated T&E ( Travel and Expense ) Functional Consultant to join our team. In this role, ... you will work closely with clients to optimize their travel and expense management processes, implement best practices, and leverage technology to improve… more
- Carnival Cruise Line (Miami, FL)
- …the partnership, customer service, audit, and administration of the Business Travel and Entertainment Expense Company policy. **Essential Functions:** + ... approach and following through to payment. + Process all expense reports, petty cash, T&E and purchasing card charges...and accurately report and resolve all aged or delinquent travel program charges, disputed items, receivables, and audit items.… more
- Insight Global (Philadelphia, PA)
- Job Description One of our large life insurance clients is hiring for an Expense & Travel Lead. This role involves overseeing the companys expense management ... but are not limited to, managing and updating the expense management platform, processing expenses, collaborating with the team...with Concur 3-5 years' experience working with the Amex Travel program. null We are a company committed to… more
- Georgetown Univerisity (Washington, DC)
- …on proper expense report preparation and ProCard usage. + Manage travel expense reconciliation, with this significant responsibility requiring a full-time ... employee dedicated to travel expense reconciliation alone at most institutions. + Support of administration of the University's Procurement Card Program,… more
- AbbVie (North Chicago, IL)
- …This role serves as a functional subject matter resource to support the Corporate Travel and Expense (CTE) system for 50,000+ global employees across all AbbVie ... and Board of Directors Audit Committee. * Provide confidential employee travel and expense details to Legal, OEC, and Internal Audit for urgent requests… more
- 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 someone ... using data. This is a full-time position reporting to the Director of Travel , Expense , and Corporate Cards. The Global Expense Operations Manager will lead… more
- FM (Johnston, RI)
- …variety of challenging roles. **Summary:** Reporting to the Manager of Corporate Travel and T&E, this position is responsible for performing routine and non-routine ... Corporate Travel and T&E reporting and analysis of varying complexity...making. Sourcing information from various members of the Corporate Travel and T&E department, this position is ultimately responsible… more
- American Express Global Business Travel (Columbus, OH)
- …This role is extremely visible as you'll lead and interact with the client's Travel , Payment & Expense Departments. You'll guide and advise the client and ... Lead and provide oversight for transformation projects managed and delivered by the Travel Management/ Expense Management SaaS platform and the client to achieve… more
- AeroVironment (Simi Valley, CA)
- … reimbursement process, system data entry and reporting and compliance with Travel and Expense Policies **Position Responsibilities** + Ensures efficient ... training sessions with new employees and others, as needed, on Automated Expense Reporting and Travel Website + Ensures compliance with the travel &… more
- University of Colorado (Boulder, CO)
- …Director of Budget and Finance for Advancement. Responsibilities will include processing expense reports and reimbursements for travel card and procurement card ... policy. + Ensure compliance with all federal, state, and university travel and business expense policies including the State Travel Guidelines, Propriety of… more
- SMBC (Jersey City, NJ)
- …updates, monitor, and address compliance to policies, and work closely with the Travel Expense Operations team to maintain operational procedures and manage ... strategy and execution plan toward comprehensive and compliant use of the Travel & Expense Management System (Concur), Travel Agent, Corporate Cards, and… more
- Alluvionic (Arlington, VA)
- …an onsite position.* Audit Travel Claims: + Review and audit federal employee travel expense reports and claims to ensure compliance with the Federal ... next level! Job Summary Alluvionic is seeking aa Federal Travel Regulation (FTR) Auditor who will ensure that ...Travel Regulation (FTR) Auditor who will ensure that travel expenses and reimbursements within the United States Marshals… more
- Navarro Inc. (Oak Ridge, TN)
- …guests + Ensures that all required receipt and supporting documentation are attached to Travel Expense Form + Audits all information available for the selected ... Navarro Research and Engineering is recruiting a Travel Reimbursement Specialist in Oak Ridge, TN. Navarro Research & Engineering is an award-winning federal… more
- Cadence Design Systems, Inc. (San Jose, CA)
- …lunch or dinner reservations + Team building events + Transportation + Concur Travel & Expense + Administration functions + Reconciliation / payment functions ... technology. Position Summary: We are seeking a highly skilled Travel & Events Specialist to join our dynamic team....have responsibility for the planning and coordination of all Travel and Events related to North America. Work closely… more
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