- Novo Nordisk Inc. (Plainsboro, NJ)
- …CTM and DEP management and external task forces, as needed Reviews and audits direct report expense reports ; manages and reviews time and activities (as ... may occur at any time throughout the annual performance cycle. Relationships Reports to Executive Director or Vice President Medical Affairs. Has direct supervisory… more
- Novo Nordisk Inc. (Denver, CO)
- …Monitors adherence to all NNI policies, procedures, and compliance obligations Reviews and audits expense reports to ensure compliance to NNI Expense Policy ... treatment and support offerings. Relationships The Rare Bleeding Community Liaison Leader reports to the Strategic Partnership and Engagement Lead and manages a team… more
- Merck & Co. (Rahway, NJ)
- …Pharmaceutical Operations Engineering group (Pharm Ops Engineering). The role is on-site and reports to the Sterile Pharm Ops Engineering Lead of the FLEx GMP ... computer systems.- Prepare and approve qualification protocols and summary reports .- Execute qualifications, validation, commissioning, and decommissioning activities.- Prepare… more
- Merck & Co. (Rahway, NJ)
- …regulatory changes impacting HVAC operations in pharmaceutical environments.Prepare and present reports to senior management on HVAC system status, risks, and ... improvement initiatives.Responsibility for developing and managing operating expense within approved budget.Identify capital projects and provide technical input to… more
- Novo Nordisk Inc. (Langhorne, PA)
- …of regional resources to ensure attainment of profitability goals Review and audit expense reports Continuously improve the knowledge of Novo Nordisk products, ... plans. This is an entry level district business manager position. Relationships Reports to the Regional Business Director. Manages a regions sales force, and… more
- Lundbeck (Dallas, TX)
- …performance against key performance metrics. Adjusts metrics/targets as appropriate. Utilizes reports and other approaches to conduct business reviews and coaching ... of priorities and efforts between the payer and sales groups. Leads budgeting and expense management for regional sales team. Performs field travel to meet the key… 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 ... term mutually beneficial solutions and engagements with customers. Relationships This position reports into a Vice President or Sr. Director within the National… more
- Everglades Equipment Group (Orlando, FL)
- …satisfaction. Grows profitable service labor sales and exercises disciplined expense control. Attracts, retains, and effectively engages department personnel. ... John Deere and competitive products Ability to analyze and interpret internal reports Ability to work extended hours and weekends Excellent customer service skills… more
- Trace Systems Inc (Tampa, FL)
- …of an expense report administrator: Carefully examine submitted expense reports , verifying receipts, coding expenses to the correct category, and ... Job Overview Job Title: Expense Report & Office Administrator Location:...tasks as requested. Responsible for managing and processing employee expense reports , ensuring compliance with company policies… more
- TEKsystems (Tempe, AZ)
- … forms and record expense information into payroll system + Track contractor expense reports and ensure accurate matching with claimable receipts + Execute ... ensure correct submissions for the payroll system + Run reports to identify missing timecard information and/or variances; work...expense report adjustments in payroll system _Audit… more
- 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
- SCI Shared Resources, LLC (Houston, TX)
- …** Expense Management Tool** + Audit and review high risk reimbursable expense reports for accuracy, compliance, and policy adherence. + Develop solutions ... program **Procurement system** + Monitor and manage invoice aging reports to ensure timely processing and resolution of unapproved...policies or standards + Provide guidance on user errors ( expense report creation and invoice workflow) +… more
- Sargent & Lundy (Chicago, IL)
- …position's responsibilities include but are not limited to: + Auditing a high-volume of expense reports on a daily basis + Performing adjustments and transfers ... to existing expense reports...to existing expense reports + Training company employees on expense ...+ Monitoring workflows from creation to approval of the expense report process + Processing weekly wires… more
- NBC Universal (Orlando, FL)
- …expected to be completed during 2025. Job Description The Senior Manager, Travel & Expense (T&E) will support the Director of Global T&E in managing the operations, ... that employees are supported through an efficient, policy-compliant travel and expense process. The Senior Manager will oversee daily operations, administer T&E… more
- 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 + ... quality control ** Expense Management** + Review and approve employee expense reports + Ensure compliance with company policies and regulations + Handle… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …monitoring card usage, notification, and follow-up on delinquent payments or past-due expense reports , processing changes for billing, adds, moves, and ... OK| Monday - Friday| 8:30AM-5:00PM** **Job Purpose or Objective(s):** The Travel & Expense Senior Specialist will have advanced knowledge of the auditing of travel… more
- SHI (Somerset, NJ)
- …supporting over 4000+ employees across multiple departments. + Review and audit expense reports for accuracy, policy compliance, proper documentation, resolved ... regarding the policy, reimbursement, etc. + Generate and analyze monthly expense reports to identify trends, cost savings, opportunities, and policy violations.… more
- Rogers Corporation (Chandler, AZ)
- Expense Program Administrator Location: Chandler, AZ, US, 85224 Job Category: Business Process Improvement Shift: Shift 1 Full Time / Part Time: Full-Time Job Level: ... responsible for the end-to-end administration and optimization of the company's expense programs, including Purchasing Card (PCard), American Express Card and Travel… more
- City National Bank (Los Angeles, CA)
- …WHAT WILL YOU DO? * Provide internal support to bank colleagues processing expense reports , invoices, and purchase requests in the Bank's Accounts Payable ... and Procurement systems * Review expense reports for compliance with company policies and relevant regulations * Assists in the review of financial information… more
- City of New York (New York, NY)
- Job Description DIVISION: Office of Budget Review UNIT: Personnel Planning & Expense Budget, Cashflow Reporting and Budget Publications Units JOB TITLE: One (1) ... agency. OMB's staff of analysts and experts assembles and oversees the Mayor's expense and capital budgets, which fund the services and activities of approximately… more
