- Merck & Co. (Rahway, NJ)
- …management (including meetings with external colleagues), phone coverage, processing expense reports, coordinating travel and updating weekly schedules.-Work ... experience scheduling and coordinating complex, multi-leg domestic and international travel and processing Visa/Passport Applications-Event Planning/Coordination experience-Extraordinary attention to… 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
- 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. (OH)
- …development within the team.Analyzes monthly sales results and manage expenses within budget guidelines.Identifies and selects programs/services available within ... to work both independently and as part of a team.Ability to travel overnight and some weekend activity.Preferred Skills & AbilitiesSales experience and/or experience… more
- 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
- 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
- Insmed Incorporated (Los Angeles, CA)
- …to customer's scientific and medical needsIs responsible for maintaining annual expenses within assigned budget parametersIs accountable for the accurate and timely ... lifecycle plans, medical and pharmacy benefits, quality programs, etc.).Committed to self-improvement. Travel RequirementsUp to 80% domestic travel ; some of which… 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. (Boston, MA)
- …highly organized. Focused on the prioritie Demonstrates prudent control of field expenses and Company property Maintains records of samples in accordance with NNI ... call objectives Prioritizes accounts to optimize ROI Physical Requirements 50-75% overnight travel required; Driver must maintain a valid driver's license. Must be… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Plan LE Forecast cycles. Collaborates with business partners to monitor revenue expense performance indicators to provide guidance and insight into the financial ... experience required Licenses and CertificationsCertified Public Accountant (CPA) preferred Travel Ability to travel up to 10% potential limited travel for… more
- Eisai, Inc (Nutley, NJ)
- …of relevant functional areasTracks and completes individual expenditures (eg, travel and expenses ) as applicableFollows function's financial standards, ... guidelines and compliance requirementsProficient with Outlook, Word, Excel and PowerPointFoundational understanding and usage of eTMF, Epic, EDGE, IRT, eDC and other Eisai internal systems as relevant Qualifications Bachelor's Degree (US) Proficient in MS… 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
- 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
- Ollie's Bargain Outlet (Wichita, KS)
- …processes for inventory control, shipping and receiving, efficient use of labor, expense control and shrink reduction. Evaluate challenges in individual stores and ... and listening skills. The ability to exercise sound judgment. Physical Requirements: Travel within assigned district and for periodic meetings, some overnight … more
- H Mart (Whittier, CA)
- …(SAP R3) Preparing operational expenditure payment batch Reviewing and verifying expense reports for various departments to ensure compliance with generally accepted ... accounting principles and company policies Reconciling operational expense accounts to ensure accuracy and identify any discrepancies Managing prepaid expense ,… more
- CoreMedical Group (Wichita, KS)
- …professional who is ready to provide exceptional patient care in this contract/ travel role. Contract/ travel assignments are typically 13 weeks, with potential ... the largest healthcare staffing agencies in the country, with travel and contract positions located across the United States....wages, as well as reimbursements for meal & incidental expenses , and housing expenses incurred on behalf… more
- HCA Continental Division - Wesley Healthcare (Wichita, KS)
- Details Client Name HCA Continental Division - Wesley Healthcare Job Type Travel Offering Nursing Profession Registered Nurse Specialty Oncology Job ID 33265905 Job ... What makes Mindlance Health different? Mindlance Health has thousands of rewarding travel assignments throughout the country for Travel Nurses. We are… more
- MedPro Healthcare Staffing (Wichita, KS)
- …staffing agency, is seeking a quality Med-Surg registered nurse (RN) for a travel assignment with one of our top healthcare clients. Requirements Active RN License ... insurance for you and your family Company-paid life and disability insurance Travel reimbursement 401(k) matching Unlimited Referral Bonuses up to $1,000 Duties… more
- Struck & Irwin Paving (Beaver Dam, WI)
- Road Contractor Hiring Truck Drivers - Paid Travel & Home on Weekends IF YOU HAVE: A valid Class A or B commercial drivers license with a good driving record The ... big cities to small towns and locations in between, travel and scenery changes ensure variety to each day....company matching retirement plan. Company arranges and pays lodging expenses and meal subsistence when lodging away from home.… more
