- Unknown (New York, NY)
- …role involves assisting in the development and management of the department's annual expense budget, overseeing the training and travel budget tracker, and ... will be responsible for a range of key activities, including expense budget management, operational and business process management, and departmental administrative… more
- Unknown (Salt Lake City, UT)
- …management and incentive fees. Additionally, the role involves overseeing fund-level expense payments, assisting in the preparation of financial statements for SEC ... internal controls, and support the development of the SOC-1 report . The candidate should be adept at managing multiple...approach to enhancing the efficiency and accuracy of the fund finance function. Travel Percent Less than 10% Functions… more
- Encore (Schiller Park, IL)
- …and to assist in enforcing adherence to internal policies. The Travel & Expense Supervisor position will report to the Senior AP Manager. **Key Job ... **Position Overview** The Travel & Expense Supervisor oversees the administration of the companies global Travel and Entertainment programs. The Supervisor… more
- Dow Jones (Princeton, NJ)
- **About the Role** The Manager, Travel & Expense (T&E) will be responsible for managing policy, process, and leading strategy to support business travel and ... travel partners and travel tool functions, including travel reimbursement, expense reporting, corporate card administration and management,… more
- ITT (Seneca Falls, NY)
- …Cannon, Enidine, Aerospace Controls** and **kSARIA.** **Position Summary** The **Manager, Global Travel & Expense ** is responsible for overseeing ITT's ... our TMC and corporate card provider. The Manager, Global Travel & Expense will lead our T&E...while maintaining an exceptional employee experience. The role will report directly to the Director of AP and T&E.… more
- SAM LLC (Austin, TX)
- …and General Ledger teams to ensure completeness and accuracy of activity + Assist Travel and Expense Program Manager with administration of travel and ... + Monitor and reconcile Company credit card spending and report on trending, compliance, etc. + Coordinate with Accounts...to SAM + Minimum 3 years operating within corporate travel and expense environment or similar role… more
- Aston Carter (Franklin Park, IL)
- …in T&E systems and processes. + Experience with credit card processing and travel companies. Job Description The Time & Expense Supervisor is responsible ... a subject matter expert to monitor and enforce global travel and expense policies, ensuring compliance with...+ Lead financial oversight of T&E spending through strategic report development. + Manage and monitor KPIs for tracking… more
- Capital One (Richmond, VA)
- …+ Oversee daily activities related to corporate card issuance, credit limit management, expense report submission and approvals. + Monitor expense activity ... Senior Risk Associate, Card & Expense The Payment and Travel Solutions (PATS) team at Capital One is seeking a dedicated and disciplined process professional who… more
- North Carolina State University (Raleigh, NC)
- …identify process errors and escalate issues as necessary + Experience with expense report submissions for accurate documentation and information requirements + ... - UHR UTS/UNC Partnership Location: Chapel Hill, NC Essential Job Duties: Travel & Expense document review, 100% audit This individual will process expense … more
- Robert Half Finance & Accounting (Schiller Park, IL)
- … management systems, such as Concur or similar platforms. * Familiarity with expense report auditing and financial analysis. * Ability to negotiate contracts ... Payable. The ideal candidate will lead the development and implementation of travel and entertainment expense policies while ensuring compliance and… more
- WTW (Atlanta, GA)
- …improvements, and deployment of benchmarking-generated best practices. + Analyze, monitor and report on travel expenditures and compliance. + Provide monthly and ... a large global organisation. + Drive and enforce compliance to the travel and expense policy. + Ability to effectively communicate performance metrics to senior… more
- CIBC (Chicago, IL)
- …facilitation. + ** Travel arrangement & expense reporting** - Arrange travel arrangements and maintain travel expense account including expense ... which include processing requests for technology requirements, business cards, corporate cards, expense , and travel profiles etc. As required, put together decks… more
- Sprinklr (MT)
- …resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance with company Travel and Expense ... trusted customer experiences worldwide. **Job Description** This role will report to the Accounts Payable Manager. Responsible for vendor...Minimum of 5 years' experience in Accounts Payable and Travel & Expense * Constantly work with… more
- Boart Longyear (Salt Lake City, UT)
- …and professionalism. The Executive Assistant will oversee executive scheduling, travel coordination, expense processing, communication drafting, and ... Skills: Proficiency in Microsoft Office Suite, Teams, SharePoint, and travel / expense platforms. **Qualifications** + **Education** : Associate's degree… more
- University of Michigan (Ann Arbor, MI)
- …pre-approve all departmental expense reports, including student & non-UM employee travel expense reports, for accuracy and compliance. + Track all faculty ... routine financial processes, such as preparing requisitions, P-card reconciliation, and expense report preparation. Update or develop finance training materials… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …necessary support to the GBS Expense Reporting team + Be the expert user on Concur Travel & Expense system + Maintain Travel & Expense website with ... updated information + Understand and provide guidance on Global Travel & Expense Policy + Analyze and...Partner with other process teams to monitor, manage, and report on solution adoption metrics and KPIs + Serve… more
- Comcast (Philadelphia, PA)
- …to resolve escalated issues + Assist employees with corporate card maintenance, expense report submissions, and reimbursement processes + Address questions ... support across the full P2P lifecycle, including procurement, accounts payable, travel & expense (T&E), and vendor master data. This role ensures timely and… more
- NANA Regional Corporation (Fort Campbell, KY)
- …with Microsoft Office products. + Must be familiar with Concur, Deltek, or other travel / expense report software. + Must be a professional and effective ... the passback hangar planning operations representative. **Responsibilities** + Books travel for TDY trips and handles expense ...Books travel for TDY trips and handles expense reports for the teams. Supports travel … more
- University of Colorado (Aurora, CO)
- …approve Adult gift card programs, act as Approving Official (AO) for PCard expense report reviews, and ensure accuracy in financial transactions. Process JEs, ... using CU programs (Smartsheet, HCM, PowerBI, MyBi CU Marketplace, Concur Travel & Expense ) or similar programs **Knowledge, Skills, and Abilities (KSAs)** +… more
- New York State Civil Service (Albany, NY)
- …short timeframes. Experience with the Statewide Financial System, voucher processing, travel / expense processing, meeting scheduling, supply ordering. Must have ... Employment Type Full-Time Appointment Type Permanent Jurisdictional Class Competitive Class Travel Percentage 0% Workweek Mon-Fri Hours Per Week 37.5 Workday From… more
