- Novo Nordisk Inc. (Plainsboro, NJ)
- …and DEP management and external task forces, as needed Reviews and audits direct report expense reports; manages and reviews time and activities (as collected ... and tracked in VEEVA) Reviews, evaluates, and channels information to the appropriate NNI personnel, if needed, and provides timely responses to requests from the Medical Liaisons for support of various activities from contacts in their respective region… more
- Afficiency (New York, NY)
- …Job Description About the Role As an External Wholesaler, specializing in Final Expense at Afficiency, you'll serve as a strategic connector between our innovative ... Do Introduce and position Afficiency's suite of life insurance products (Final Expense focused), within the independent distribution arena to IMO's, agencies and… more
- Intercontinental Exchange Holdings, Inc. (Atlanta, GA)
- …adhering to our core principals of source compliance & consistency The Exchange Expense Management group's core function is to ensure all fees paid to exchanges ... Data Operations Analyst II is responsible for reviewing routine and complex expense items to ensure their accuracy, allocation, and confirmation of appropriate… more
- ABM Industries (Washington, DC)
- …all safety regulations and procedures to ensure a safe working environment. Report any unsafe conditions or practices to the Maintenance Supervisor. Ensure ... and equipment maintenance. Administrative: Complete required training as assigned. Complete expense reports. Assist in reading RFP, creating scopes, estimates, and… more
- City of Oconto (Oconto, WI)
- …breaking up the hours during busiest week and weekend times to check-up and report any violations and collect daily fees. QUALIFICATIONS Must be at least 18 years ... pump-out of the Breakwater Watch for, investigate, prevent, and report suspicious activities, improper use of facilities, or criminal...a physical examination and or drug test at cities expense . The city will also perform a background check… more
- StateJobsNY (Rome, NY)
- …by attending all staff training, carrying out responsibilities as a mandated reporter of child abuse and maltreatment, and under direction of the supervisor, ... use approved techniques to manage students, and report to supervisors, as required, regarding occurrences giving rise to concerns involving children in care. Minimum… more
- ASK Staffing (Englewood Cliffs, NJ)
- …present findings to the upper managements. Prepare various financial and operation monthly report and communicate to each expense requestors for incorrect ... expense posting text format (Service expense compile data, Head Count Report , Social Meal Tracker, SCR report , and etc.) Keep track of KPI data of CE… more
- University of Iowa Hospitals & Clinics (Iowa City, IA)
- …travel arrangements and accommodations. The role also involves purchasing, expense reconciliation, inventory and asset management, and other general administrative ... Vascular Center is recognized by US News & World Report as the best hospital in the state for...Submit and track purchase requests; monitor account activity Reconcile expense statements and audit travel vouchers for compliance Assist… more
- Hope Media Group (Humble, TX)
- …our ministry! This is an onsite position. Job Summary: The AP Specialist will report directly to the Accounts Payables & Payroll Manager and will be responsible for ... coding and entry of all expense functions and support to accounts payables processing and...timely basis Ensure adherence to organization policies and procedures Report , track key performance indicators and manage HMG working… more
- DeAngelo Contracting Services (Arlington, TX)
- …all Project overheads to ensure proper utilization of resources and proper expense management by Asst. Project Managers, Supervisors, and other responsible staff. ... Monitor contract to ensure proper expense management and maximization of operating profits are being...and appropriate contact with the customer; provide updates and report issues; ensure resolution of all customer complaints or… more
- SP Plus Corporation (North Canton, OH)
- …takes appropriate remedial action on negative variance. Reviews and approves bi-monthly expense reimbursement report . Ensures that proper parking, security, cash ... staff and contract personnel to ensure proper facility operation. Prepares annual expense operating budget and ensures that the facility is operating within budget… more
- ProAssurance Corporation (Overland Park, KS)
- …obtains Investigative Reports for applicants ensuring information on application matches report information obtained. Assembles and mails both paper policy and ... Premium Refunds and State Fund invoices, ensuring the Teams Expense Worksheet is maintained. 25% - Claims Administrative Support:...printing COBC letters to be mailed. Prepares Claims month-end report and delivers it to the Claims Department via… more
- Marriott International (Bethesda, MD)
- …with clients regarding expense payments and processing Reviews the Operating Expense report (P&L) each month, ensures compliance with budget, identifies ... Operations is responsible for business operations functions including: revenue management, expense management, MBS & Finance support, legal and contracts support,… more
- Mount Sinai Hospital (New York, NY)
- …staff Makes travel arrangements and accommodations. Prepares travel reimbursements and expense reports. Screens and prioritizes all incoming mail for needed action ... We are consistently ranked by US News & World Report 's Best Hospitals, receiving high "Honor Roll" status, and...ranked No. 12 in Ophthalmology. US News & World Report 's "Best Children's Hospitals" ranks Mount Sinai Kravis Children's… more
- Morgan Stanley (Boston, MA)
- …and oversight of the performance of the overall portfolio. The individual will report to a Senior Asset Manager and will work closely with other functional ... research projects, new supply/competition reports, evaluation of potential dispositions, expense analysis, and budget vs. actual comparisons. Roll up property,… more
- St. Louis County, MO (St. Louis, MO)
- …for individuals interested in becoming a Maintenance Driver II. These positions will report to an assigned District and lead a crew on assignments performing skilled ... will receive a $6 per hour increase when they report for emergency snow removal services. Examples of Duties...Plan, pre-tax premium pay plan, dependent care and medical expense reimbursement plans, and short and long term disability… more
- Hunter Strategy (Pompano Beach, FL)
- …support for travel arrangements when requested. Assist with travel documentation and expense report submission deadlines. Coordinate logistics for visiting team ... facilities-related invoices and track budgets for office operations. Assist with expense report processing and procurement documentation. Maintain accurate… more
- The University of Chicago (Chicago, IL)
- …payment of invoices and billing. Responsible for monitoring and approving expense reimbursements. Monitors financial statements by reviewing reports and accounting ... Reporting/analysis for the Department of Obstetrics and Gynecology, including report generation, analysis, projections, and verification of accuracy of financial… more
- Marshall Investigative Group (Boston, MA)
- …detection, while observing subjects and their daily actions. Document and report findings, incidents, and observations accurately and promptly. Conduct mobile ... (MIG) , our hourly rates, flexible day scheduling benefits, and expense /mileage reimbursements exceed the industry. All expenses are covered, including training,… more
- Vertiv Group Corp. (Philadelphia, PA)
- …personnel. ADMINISTRATION Complete accurate and timely administrative tasks (ie Timecards, expense report , mileage reports, Service Request task closure, service ... with peers, customers, suppliers, and leadership Complete administrative tasks (ie report writing, time entry, expense reporting, material debriefing, inventory… more
