- The Metropolitan Museum of Art (New York, NY)
- …we fall short, and then evolve. GENERAL STATEMENT OF RESPONSIBILITIES & DUTIES: As the Travel & Expense Coordinator, you will serve as a resource in ensuring ... key contact point for general inquires on P-cards, Accounts payable and Travel & Expense policies. You will onboard and educate employees on submission processes… more
- ITT (Seneca Falls, NY)
- …general industrial, medical, and energy markets. **Position Summary** The **Manager, Global Travel & Expense ** is responsible for overseeing ITT's expense ... closely with our TMC and corporate card provider. The Manager, Global Travel & Expense will lead our T&E team through day-to-day operations. This role will… more
- The MITRE Corporation (Bedford, MA)
- …with us. Department Summary: MITRE's Finance Business Operations is seeking to hire a Travel and Expense Analyst to support our well-established Travel and ... ideal candidate will possess experience with Concur configurations, processing and auditing employee travel and expense reports, attention to detail, travel … more
- General Motors (Detroit, MI)
- …as you pursue your career.** **What** **You'll** **Do:** **GM Global** **Payroll, Timekeeping, Travel & Expense ** **Team (PTTE)** **The Global PPTE is motivated ... by operationalizing new strategies, systems, processes, and technology across the enterprise. We strive to be global strategic business partners who deliver outstanding experiences. We operate as a global organization, supporting various functions including… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Accounts Payable (AP) Analyst will be responsible for managing and auditing employee travel and expense (T&E) reports to ensure compliance with company policies, ... expense reports for accuracy, completeness, and compliance with corporate travel and expense policies. + Identify and resolve discrepancies, duplicate… more
- Allison Transmission (Indianapolis, IN)
- …ERG, Toastmasters Club, and more. Job Description: Primary Purpose of Role: The Travel & Expense Manager is responsible for supervising the company's global ... travel and expense program, including policy governance, corporate credit card administration, Concur system management, and vendor relationships. This role… more
- Insight Global (Houston, TX)
- …to handle confidential and sensitive information with discretion. Experience managing travel , schedules, and expense reporting for senior-level executives. ... support, including document organization, calendar management, meeting scheduling, and expense reporting, while ensuring costs align with approved budgets.… more
- The Estee Lauder Companies (New York, NY)
- …Position Overview The Travel & Entertainment Analyst of Corporate Card/Payment & Expense plays a key role in monitoring, analyzing, and reporting on employee ... travel and entertainment expenses. This position ensures accuracy, compliance,...and Office Services leadership, the Analyst/Assistant Manager will use expense management systems and analytical tools, including Oversight, to… more
- GovCIO (Denver, CO)
- … report. In this role, you will be supporting employees with understanding the travel & expense policy and assisting employees with expense questions ... documentation + Educates and assists employees with company and Government travel & expense policies + Ensures proper expense reimbursements through weekly… 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
- Capital One (Mclean, VA)
- Senior Associate, Card & Expense The Payment and Travel Solutions (PATS) team at Capital One is seeking a dedicated and disciplined process professional who ... Risk Management or a combination + 1+ year of experience in Corporate Travel and Expense or Corporate Card Management + 1+ year of experience in Change… more
- Sprinklr (PA)
- …improvement and automation. + Responsible for managing a staffof Accounts Payable and Travel & Expense specialists. + Ensure proper audit support exists for ... + Ideal candidate will have experience with full cycle accounts payable, travel and expense management. + Experience managing staff and all areas of accounts… more
- ManTech (Chantilly, VA)
- …searches as requested by clients, maintaining logs on travel approvals, travel modifications, travel expense reconciliation, and preparing periodic and ... and management. + Work with finance and accounting department to ensure that travel arrangements remain within budget; assist with expense reports reconciliation… more
- Allegion (Carmel, IN)
- …Corporate Travel Manager will strategically and tactically manage global travel and expense operations. Responsibilities will include establishing policies ... Do:** + _Strategic program leadership_ + Develop and execute a global travel and expense (T&E) strategy aligned with stakeholder needs and corporate goals and… more
- Serco (AK)
- …classrooms. + Complete administrative tasks in a timely manner to include travel expense and classroom reports. Additional information: + Facilitator will ... greater than 50 miles from facilitator's assigned location, then, travel will be reimbursed. + 80 hours of paid...Meet country specific employment requirements. + The ability to travel up to 75%. If you are interested in… more
- NVIDIA (Santa Clara, CA)
- …problem-solving skills + Excellent written and verbal communication skills + Knowledge of travel booking systems and expense platforms + Understanding of ... crowd: + Background in high tech corporate environments with $100M+ in annual travel and expense spend + Experience with Concur travel approval NVIDIA is… more
- M&T Bank (Buffalo, NY)
- …Card Product Team, and Technology divisions. Externally, the position interacts with third party travel and expense suppliers such as the Bank's travel ... **Overview:** Under direction of the Corporate Travel Supervisor, this individual is responsible for administrative... Supervisor, this individual is responsible for administrative and travel support and also assists with projects as it… more
- JPMorgan Chase (Rochester, NY)
- Join a dynamic team at the forefront of payment, expense , and invoice innovation. At Chase Travel Consulting Services, we empower our clients with strategic ... Consulting Services, you will transition to a key advisor for Chase Travel 's best clients, participating in payment, expense , and invoice assessments,… more
- R3 Strategic Support Group, Inc. (Niceville, FL)
- …accurately and timely. Duties and Responsibilities: + Assist and trains employees during onboarding Travel Expense Policy and Reimbursement. + Travel and ... Reimbursements in Deltek/Costpoint, audits expense reimbursement attachments and approves Travel expense reimbursements before weekly check run. + Maintain… more
- SAP (Atlanta, GA)
- …and a team that wants you to grow and succeed. SAP Concur is redefining the travel and expense category with Complete T&E, a joint offering built in partnership ... GBT to identify customer needs, industry trends, and competitive dynamics across the travel and expense ecosystem. * Define segmentation, persona strategies, and… more
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