• 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 ... by not exceeding the Novo Nordisk points threshold assigned based on review of Motor Vehicle Records. Development Of People Supervisory. Ensure that reporting… more
    HireLifeScience (07/22/25)
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  • Expense Lead

    Kimley-Horn (Raleigh, NC)
    …This is not a remote position. **Responsibilities** **Team Leadership** + Lead and manage the expense report review team + Hire, train, and mentor team ... members + Oversee team workload, deadlines, and quality control ** Expense Management** + Review and approve employee expense reports + Ensure compliance with… more
    Kimley-Horn (07/15/25)
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  • Expense Report & Office…

    Trace Systems Inc (Tampa, FL)
    Job Overview Job Title: Expense Report & Office Administrator Location: Tampa, FL Job Responsibilities Trace Systems is actively seeking an energetic and ... professional Expense Report and Office Administrator for our...Keen attention to detail, with an ability to thoroughly review expense reports and identify errors or… more
    Trace Systems Inc (07/23/25)
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  • Senior Electrical Engineer

    Colorado State University (Fort Collins, CO)
    …Management. Coordinate comments with project managers, A/E and contractors. + Revenue and Expense Review - Provide monthly reviews of budgets and expenses. ... can thrive, grow, and make a lasting impact. + Review our detailed benefits information here. (https://hr.colostate.edu/wp-content/uploads/sites/25/2021/01/benefits-summary-afap.pdf) + Explore… more
    Colorado State University (08/01/25)
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  • Accounts Payable Expense Analyst

    SCI Shared Resources, LLC (Houston, TX)
    …+ Educate employees on policies or standards + Provide guidance on user errors ( expense report creation and invoice workflow) + Identify training needs and make ... supports data-driven decision-making through accurate reporting and analytics. **JOB** **RESPONSIBILITIES** ** Expense Management Tool** + Audit and review high… more
    SCI Shared Resources, LLC (07/02/25)
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  • Analyst, Travel and Expense

    University of Maryland, Baltimore (Baltimore, MD)
    …initiatives, and contributes to the accuracy and efficiency of the University's travel and expense program. * Assist with the review and processing of travel and ... (UMB)* has an exciting opportunity for a *Travel and Expense Analyst. * The Office of the Controller (OOTC)...education program or activity that it operates. Individuals may report concerns or questions to the Title IX Coordinator.… more
    University of Maryland, Baltimore (07/16/25)
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  • Lead Service Technician

    WestRock Company (Olympia, WA)
    …and search and navigation the internet * Writes accurate and concise service and expense reports * Review and/or contribute to procedure and training documents * ... when required. * Provides accurate and timely service, audit, installation and expense reports * Provides input/feedback for continuous improvements and changes *… more
    WestRock Company (07/29/25)
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  • Corporate Practice Manager

    Akin Gump Strauss Hauer & Feld LLP (New York, NY)
    …Performance Management + Support Director in annual collections process. + Evaluate expense requests, review monthly operational expenditures and escalate issues ... Client Value and Practice Leaders and Director to help develop revenue and expense budgets, review and manage expenses, establish billing rates, implement… more
    Akin Gump Strauss Hauer & Feld LLP (06/25/25)
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  • Manager, Accounting

    Amneal Pharmaceuticals (Bridgewater, NJ)
    …loans. Resolve all differences with international/domestic partner entity accountants. + Review and approve prepaid expense reconciliations, including review ... owned processes. Essential Functions: + US book close - review and approve all journal entries and reconciliations prepared...procedural standards. + Supervise 2 Senior Accountants (US direct report and India report ) by providing guidance… more
    Amneal Pharmaceuticals (07/24/25)
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  • Senior Program Manager / HPM

    Hoar Construction (Austin, TX)
    …systematic reporting to the Group Leader and monthly status reports to Owners. + Review and approve expense reports. + Review insurance certificates and ... Assist in the development of project schedules and budgets; review and check all budgets generated to ensure the...that the project team performs a thorough and detailed review of the construction documents or bid documents in… more
    Hoar Construction (05/28/25)
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  • Regional Sales Manager, Trauma and Emergency…

    Teleflex (Los Angeles, CA)
    …regional and national meetings is an ongoing responsibility and administrative duties include expense report review to assure compliance with company ... process. Coach team members to predict monthly/quarterly/yearly forecast within 5% +/-. Review sales representatives expense reports to assure compliance with… more
    Teleflex (07/15/25)
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  • Cost Accountant

    Robert Half Accountemps (Palmyra, NY)
    …This hybrid position plays a critical role in the month-end close process, expense review , and account reconciliations. Candidates with strong general ledger ... account reconciliations and ensure accuracy + Execute variance analysis and report findings + Review expenses and ensure proper ledger coding + Collaborate with… more
    Robert Half Accountemps (07/31/25)
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  • Preowned Director

    Berkshire Hathaway Automotive (Irving, TX)
    …website, make sure all specials are updated with pricing and compliant * Departmental expense review and control * Assist in the development of advertising ... and developing the sales management staff * Conduct regular staff meetings to review all aspects of operations and communicate in a timely manner * Develop… more
    Berkshire Hathaway Automotive (05/16/25)
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  • Administrate Manager Job Details | Black & Veatch…

    Black & Veatch (Guaynabo, PR)
    …+ Reviews and approves timesheets + May code, route, and track invoices + Creates expense reports + May review expense reports for compliance + May ... to approval + May research, analyze and summarize information + May track and report budget information + Performs other general clerical duties as needed + Acts in… more
    Black & Veatch (07/01/25)
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  • Field Operations Manager

    Somatus (Mclean, VA)
    …Maximizing profitability through expense control, and ongoing market labor and expense analysis + Review , manage and coordinate case assignments with care ... Payor partner requirements and standard reports. + Supports data collection, report preparation, and material creation for Somatus payer partner meetings, including… more
    Somatus (07/24/25)
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  • Pilot: Pilatus PC24 - Lead Captain | KSTP

    Clay Lacy Aviation (St. Paul, MN)
    …reviews *Complete & approve crew expense reports IAW CLA policy * Review monthly billing summaries. Report discrepancies to accounting and ACM ... applicable regulations, directives, and SOP's, assist in coordinating training events, review expense reports and invoices, and assist in managing crew member… more
    Clay Lacy Aviation (07/23/25)
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  • Pilot: Gulfstream 550|650 Lead Captain - KVNY…

    Clay Lacy Aviation (Van Nuys, CA)
    …reviews *Complete & approve crew expense reports IAW CLA policy * Review monthly billing summaries. Report discrepancies to accounting and ACM ... applicable regulations, directives, and SOP's, assist in coordinating training events, review expense reports and invoices, and assist in managing crew member… more
    Clay Lacy Aviation (06/18/25)
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  • Program Director, Supportive Housing Services

    CAMBA (Brooklyn, NY)
    …and subordinates' training, vacation and leave requests. + Approve staff's travel and expense vouchers. + Review and sign time sheets. + Prepare performance ... and timeliness of all staff weekly/monthly/quarterly/semester/annual reports. + Prepare, review and submit weekly reports and statistical information for both… more
    CAMBA (07/05/25)
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  • Senior Structural Project Manager

    Parsons Corporation (Centreville, VA)
    …finance and legal team + Work with Project Accountants to set up projects, review expense and labor charges, generate timely client invoices, and assist in ... of project stages in accordance with project schedule + Manage and review design task assignments for a team, including preparation of design calculations,… more
    Parsons Corporation (07/25/25)
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  • Accountant, Travel & Expense

    Bath & Body Works (Columbus, OH)
    …As an Accountant on the Travel and Expense /Ariba Team you will handle all expense report audits, monthly and ad-hoc travel, and expense reporting. In ... contact for travelers and executive assistants, for all matters pertaining to expense report submission, processing, and auditing. + Provide operational… more
    Bath & Body Works (06/13/25)
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