- 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
- 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)
- …and audits expense reports to ensure compliance to NNI Expense Policy Physical Requirements 50-75% overnight travel required including evenings and ... 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
- 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 ... performance against key performance metrics. Adjusts metrics/targets as appropriate. Utilizes reports and other approaches to conduct business reviews and coaching… 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 ... beneficial solutions and engagements with customers. Relationships This position reports into a Vice President or Sr. Director within...25%-50% overnight travel required; Driver must maintain a valid driver's license.… more
- Bath & Body Works (Columbus, OH)
- …the Travel and Expense /Ariba Team you will handle all expense report audits, monthly and ad-hoc travel , and expense reporting. In addition to ... travelers and executive assistants, for all matters pertaining to expense report submission, processing, and auditing. +...is available during annual internal audit. + Compile monthly travel expense reporting to share with Finance… 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 ... ensure that employees are supported through an efficient, policy-compliant travel and expense process. The Senior Manager...audit coverage, and exception workflows. Performance + Monitor and report on key operational metrics such as report… more
- nVent (Minneapolis, MN)
- …remittance files, HRIS feed, privacy settings, etc. + Review and process employee expense reports for accuracy, completeness and adherence to company policies. + ... inventive electrical solutions. **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** **Global Travel & Expense Administration** + Perform the day-to-day functions of… more
- Robert Half Accountemps (New York, NY)
- …NY. This is a long-term contract position with a focus on managing employee expense reports and ensuring compliance with company policies. The ideal candidate ... Description We are looking for an experienced Travel & Expense Coordinator to join...maintaining accuracy in high-volume workflows. Responsibilities: * Process employee expense reports using Concur, including auditing supporting… 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… more
- SHI (Somerset, NJ)
- …supporting over 4000+ employees across multiple departments. + Review and audit expense reports for accuracy, policy compliance, proper documentation, resolved ... Summary** SHI is seeking a detail-oriented and highly organized Travel and Expense Administrator with strong communication...the policy, reimbursement, etc. + Generate and analyze monthly expense reports to identify trends, cost savings,… 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...education program or activity that it operates. Individuals may report concerns or questions to the Title IX Coordinator.… 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
- 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, ... and delinquency monitoring. + Oversee the T&E program, including the administration of corporate travel cards and expense reporting via Concur. + Serve as the… more
- Huntington Ingalls Industries (Columbia, MD)
- … Analyst to support multiple of our prime government programs. The role involves travel booking, expense processing, and program manager support. Must be a quick ... Responsibilities + Responsible for the timely and accurate end-to-end travel booking and expense processing, including data...to the customer + Track down information and prepare reports , briefs, and compile supporting travel documentation… more
- BJs Wholesale Club (Marlborough, MA)
- …support and assistance to employees with travel -related inquiries and issues. + Resolve travel expense reports that did not pass the Verify audit and ... and communicating with appropriate parties in a timely manner. Expense & Risk Management: + Monitor travel ...trained on the use of these tools. + Review expense reports not passing the rules-based audits… more
- Clean Harbors (Norwell, MA)
- … travel support SharePoint pages. + Assist administrators in locating and understanding travel expense tools and documentation. + Advise on expense ... Clean Harbors is looking for a **Corporate Card and Travel Administrator** to sit in Norwell, MA. The Analyst,...+ Handle card overrides and account maintenance, including weekly reports on terminations, hires, and job changes. + Submit… more
- American Express (New York, NY)
- …partner facing communications + Prepare, review, and process monthly expenses with detailed expense reports , in line with company policies and in a ... of common administrative systems and processes related to HR, purchasing, travel , expense management, and virtual meetings **Qualifications** Salary Range:… more
- Techtronic Industries North America, Inc. (Milwaukee, WI)
- …**Your Role on Our Team:** Lead a team to create, communicate and drive strategy across Travel , Expense , Legal and Finance. To be success you will need to be a ... + This role spans several business units across North America supporting all Travel , Expense , Finance and Legal procurement categories + Provide leadership and… more
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