- Novo Nordisk Inc. (Denver, CO)
- …adherence to all NNI policies, procedures, and compliance obligations 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.… more
- Merck & Co. (Durham, NC)
- …Stewardship:-Manage Budget, Estimated Actuals, and Accruals for projected spend ( Expense , Capital/Prepaid, and Product Cost as required). -Provide input into ... & Financial Acumen - Ability to forecast and manage operating budgets ( Expense , Capital/Prepaid, and Product Cost).-Understanding of industry and economic data to… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …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 analysis as requested… 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 ... Liaison function by participating in DSI meetings, functions, events Additional duties and responsibilities are based on position level/title, and may include but are not limited to:Provides innovation in enhancing and developing professional relationships… more
- Merck & Co. (Rahway, NJ)
- …including support/initiation and gatekeeping of work orders, placing/expediting expense purchase orders, supporting budgets, asset depreciation, and coordinating ... mechanical work performed by maintenance personnel, contractors/vendors, and facility operating staff.Off-shift (2nd shift) work will intermittently be expected as a part of the role to support operations areas. Education Minimum Requirement: -Bachelor's… more
- Lundbeck (Dallas, TX)
- …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 ... customers and customer groups to understand needs, solve problems, develop relevant strategies and actions, and monitor the performance of sales team. Executes a talent strategy which includes the development and engagement of the sales force, as well as… 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 ... (SAP) data accuracy and transactional disciplineSupport Director in continual evaluation of the SCM organization (assess needs of the business, existing infrastructure and expertise, identify gaps and develop plans for building the organization to meet… 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 ... 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 Management Actively… more
- Everglades Equipment Group (Orlando, FL)
- …satisfaction. Grows profitable service labor sales and exercises disciplined expense control. Attracts, retains, and effectively engages department personnel. ... Responsibilities: Schedules and assigns jobs and work areas to employees in the Service Department according to their skills and knowledge Assists with the development and training of service personnel and may complete performance reviews of service staff… more
- Novo Nordisk Inc. (Langhorne, PA)
- …resources to ensure attainment of profitability goals Review and audit expense reports Continuously improve the knowledge of Novo Nordisk products, competitive ... products, and management skills through ongoing home study and participation in company sponsored/approved training programs Execute regional level account targeting strategy in business unit to fulfill regional account targeting strategy requirements Manage… 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 on review of Motor Vehicle Records. Qualifications A Bachelor's degree required Master's degree… more
- Formation Bio (New York, NY)
- …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 and deferred rent… 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 ... forecasts. Develops proposals to mitigate / enhance risks and opportunities with sufficient lead time.Management Reporting: Prepares monthly reporting package working with business partners on reasons for any variances and implications on business performance.… more
- Hartford HealthCare (Hartford, CT)
- …Orthopedics and Tallwood Urology & Kidney. Position Summary: The Director of Expense Management will develop, implement and monitor the expense management ... cost structure. The Director, in addition to leading the Executive Expense Management Steering Committee, provides leadership across regional/system expense … more
- 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 office in...in Tampa, FL. This role will primarily focus on expense report administration with a variety of office administrative… more
- TEKsystems (Tempe, AZ)
- …Group companies. Learn more at TEKsystems.com. **Job Summary:** The Time and Expense Operations Associate is responsible for the processing and management of the ... Time Capture and Expense activities with an overall focus on data collection,...with clients and contractors to obtain approved timecards and expense documents. + Manage time adjustment process (in case… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Education UNIT: DOE Expense JOB TITLE: One (1) Assistant Analyst / Analyst CONTROL CODE: EDU-25-04 SUMMARY: The Mayor's Office of ... of analysts and experts assembles and oversees the Mayor's expense and capital budgets, which fund the services and...agencies and entities. The Education Task Force oversees the expense and revenue, and capital budgets for the City… more
- Bath & Body Works (Columbus, OH)
- …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 travel, ... for travelers and executive assistants, for all matters pertaining to expense report submission, processing, and auditing. + Provide operational management oversight… more
- Sargent & Lundy (Chicago, IL)
- …flexibility, competitive salaries, and benefits. We are seeaking an experienced Expense Accounting Specialist! The position's responsibilities include but are not ... limited to: + Auditing a high-volume of expense reports on a daily basis + Performing adjustments...daily basis + Performing adjustments and transfers to existing expense reports + Training company employees on expense… 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
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