- Novo Nordisk Inc. (West Lebanon, IN)
- …the finance team in the areas of accounting, cost, financial controls, travel and expense , supporting and resolving accounts payable/invoice discrepencies, and ... Purchase to Pay process and vendor resolution, including invoice verification Perform Travel and Expense management support Perform other ad-hoc reporting and… more
- Formation Bio (New York, NY)
- …PO matching, and compliance with internal controls Administer Navan for travel and expense reporting, including employee reimbursements, system configurations, ... user onboarding/training, and coordination with internal stakeholders Perform monthly bank reconciliations and support other balance sheet reconciliations Prepare and book accruals and help maintain data integrity across our P&L Track and maintain fixed assets… more
- Novo Nordisk Inc. (Denver, CO)
- …Reviews and audits expense reports to ensure compliance to NNI Expense Policy Physical Requirements 50-75% overnight travel required including evenings and ... weekends; Driver must maintain a valid driver's license. Must be in good standing by not exceeding the Novo Nordisk points threshold assigned based on review of Motor Vehicle Records. Development Of People Supervisory. Ensure that reporting personnel have… more
- Daiichi Sankyo, Inc. (New Orleans, LA)
- …with Medical and Brand strategiesCompletes administrative duties, including monthly expense reporting and field activity reportingRepresents the Medical Science ... requirements Compensation and seniority level/title based on experience and qualifications. Travel : Travel up to 60%. Daiichi Sankyo, Inc. is an equal… more
- Lundbeck (Dallas, TX)
- …Leads budgeting and expense management for regional sales team. Performs field travel to meet the key customers and customer groups to understand needs, solve ... experience working with alliance partners (ie, co-promotions). Successful new product launch experience. TRAVEL : Willingness to travel up to 70% domestically to… more
- Merck & Co. (Rahway, NJ)
- …including support/initiation and gatekeeping of work orders, placing/expediting expense purchase orders, supporting budgets, asset depreciation, and coordinating ... no phone calls or emails.-Employee Status: RegularRelocation:No relocationVISA Sponsorship:No Travel Requirements: 10%Flexible Work Arrangements:Not ApplicableShift:1st - DayValid Driving… more
- Merck & Co. (Durham, NC)
- …within departmental budget spending for all assigned projects related to expense and/or project capital Secondary Duties Manage/Monitor enterprise resource planning ... Please, no phone calls or emails.-Employee Status: RegularRelocation:DomesticVISA Sponsorship:No Travel Requirements: 10%Flexible Work Arrangements:Not ApplicableShift:1st - DayValid Driving… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …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 ... Routinely attend live meetings and conferences calls Physical Requirements 50-75% overnight travel required; Position is a US Field Based; Driver must maintain a… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Ensures timely and compliant administrative reporting in the form of bi-monthly expense reports and CRM system usage, as specified Physical Requirements 25%-50% ... overnight travel required; Driver must maintain a valid driver's license. Must be in good standing by not exceeding the Novo Nordisk points threshold assigned based… 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 ... planet to help the world live more fully. As an Accountant on the Travel and Expense /Ariba Team you will handle all expense report audits, monthly and ad-hoc… more
- NBC Universal (Orlando, FL)
- …The spin-off is expected to be completed during 2025. Job Description The Senior Manager, Travel & Expense (T&E) will support the Director of Global T&E in ... role will also ensure that employees are supported through an efficient, policy-compliant travel and expense process. The Senior Manager will oversee daily… more
- NBC Universal (Orlando, FL)
- …The spin-off is expected to be completed during 2025. The Director of Global Travel & Expense will lead the strategic and operational management of Versant's ... end-to-end global Travel & Expense Management, as well as Commercial Card programs. This role is responsible for overseeing global provision of company-wide… more
- nVent (Minneapolis, MN)
- …inventive electrical solutions. **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** **Global Travel & Expense Administration** + Perform the day-to-day functions of ... maintaining the Global Concur Expense platform, travel management company (TMC) platform and Company credit card program. + Assist with ongoing training and… more
- Robert Half Accountemps (New York, NY)
- Description We are looking for an experienced Travel & Expense Coordinator to join our team in New York, NY. This is a long-term contract position with a focus ... * Maintain adherence to company policies and procedures concerning travel and expense processes. * Support accounts payable functions by ensuring timely… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …| Onsite Durant, OK| Monday - Friday| 8:30AM-5:00PM** **Job Purpose or Objective(s):** The Travel & Expense Senior Specialist will have advanced knowledge of the ... travel and card expenses. They will ensure compliance with travel and expense policies and procedures, monitor expense reporting accuracy, and contribute… more
- SHI (Somerset, NJ)
- …yours.** **Job Summary** SHI is seeking a detail-oriented and highly organized Travel and Expense Administrator with strong communication and problem-solving ... and audits. **Role Description** + Administer and manage the company's travel and expense program using SAP Concur, supporting over 4000+ employees across… more
- University of Maryland, Baltimore (Baltimore, MD)
- …Controller for University of Maryland, Baltimore (UMB)* has an exciting opportunity for a * Travel and Expense Analyst. * The Office of the Controller (OOTC) ... *PRIMARY DUTIES* * Provides support in processing and reviewing travel and business expense transactions in accordance with University, State, and USM policies.… more
- Trace Systems Inc (Tampa, FL)
- …policy violations, while also maintaining accurate financial records utilizing Deltek Costpoint Travel & Expense management module. Key responsibilities of an ... coding expenses to the correct category, and checking for adherence to company travel and expense policies. Input expense details into the expense … more
- Rogers Corporation (Chandler, AZ)
- … expense programs, including Purchasing Card (PCard), American Express Card and Travel & Expense (T&E) programs. This role will oversee day-to-day operations, ... + Oversee the T&E program, including the administration of corporate travel cards and expense reporting via Concur. + Serve as the subject matter expert… more
- IT Partners,Inc (Reston, VA)
- …and operations preparation. Requirements + 7+ years of hands-on experience in Concur Travel & Expense implementation and configuration + In-depth knowledge of ... Concur configuration ( travel booking, expense , reporting) + Experience integrating Concur Expense with ERP, HR, CRM, TripIt, ExpenseIT, etc. + Familiarity… more
