- ITT (Seneca Falls, NY)
- …Cannon, Enidine, Aerospace Controls** and **kSARIA.** **Position Summary** The **Manager, Global Travel & Expense ** is responsible for overseeing ITT's ... our TMC and corporate card provider. The Manager, Global Travel & Expense will lead our T&E...while maintaining an exceptional employee experience. The role will report directly to the Director of AP and T&E.… more
- GovCIO (Denver, CO)
- **Overview** GovCIO is currently hiring for an expense report associate to process high volume expense reports in Deltek/Costpoint. This position will be ... will ensure that proper documentation is attached to every expense report . In this role, you will...role, you will be supporting employees with understanding the travel & expense policy and assisting employees… more
- Capital One (Mclean, VA)
- …+ Oversee daily activities related to corporate card issuance, credit limit management, expense report submission and approvals. + Monitor expense activity ... Senior Associate, Card & Expense The Payment and Travel Solutions (PATS) team at Capital One is seeking a dedicated and disciplined process professional who… more
- WTW (Atlanta, GA)
- …improvements, and deployment of benchmarking-generated best practices. + Analyze, monitor and report on travel expenditures and compliance. + Provide monthly and ... a large global organisation. + Drive and enforce compliance to the travel and expense policy. + Ability to effectively communicate performance metrics to senior… more
- State of Colorado (Pueblo, CO)
- Nurse I - RN Critical Incident/Occurrence Reporter -CMHHIP-Pueblo Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5147450) Apply Nurse I - RN ... Critical Incident/Occurrence Reporter -CMHHIP-Pueblo Salary $43.80 Hourly Location Pueblo, CO Job Type...Colorado prior to their start date, at their own expense Thank you for your interest in this position… more
- Sprinklr (MT)
- …resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance with company Travel and Expense ... trusted customer experiences worldwide. **Job Description** This role will report to the Accounts Payable Manager. Responsible for vendor...Minimum of 5 years' experience in Accounts Payable and Travel & Expense * Constantly work with… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …necessary support to the GBS Expense Reporting team + Be the expert user on Concur Travel & Expense system + Maintain Travel & Expense website with ... updated information + Understand and provide guidance on Global Travel & Expense Policy + Analyze and...Partner with other process teams to monitor, manage, and report on solution adoption metrics and KPIs + Serve… more
- Leidos (Huntsville, AL)
- …process accurate expense reports in compliance with corporate and federal travel regulations. + Maintain program calendars and align scheduling with internal and ... Microsoft Office Suite (Outlook, Word, Excel, PowerPoint) and SharePoint. + Experience with travel and expense systems (eg, Concur, SAP). + Demonstrated ability… more
- Commonwealth of Pennsylvania (PA)
- …appropriate corrective action for employee misconduct, and approving or disapproving travel expense vouchers, leave, and overtime requests. Your interpretation ... updating of data; monitoring time and attendance and approving leave; approving travel expense vouchers; evaluating employee itineraries, activity reports, … more
- EPS Corporation (Fayetteville, NC)
- … Travel + Airline Reservations + Rental Car Reservations + Processing Travel and Expense Reports + Facilitating/Coordinating CONUS and OCONUS travel ... experience in processing contractor relocation center (CRC deployments). + Experience with Travel Authorization Requests (TAR's) is preferred. + Expense Reports… more
- NANA Regional Corporation (Fort Campbell, KY)
- …with Microsoft Office products. + Must be familiar with Concur, Deltek, or other travel / expense report software. + Must be a professional and effective ... the passback hangar planning operations representative. **Responsibilities** + Books travel for TDY trips and handles expense ...Books travel for TDY trips and handles expense reports for the teams. Supports travel … more
- University of Colorado (Aurora, CO)
- …approve Adult gift card programs, act as Approving Official (AO) for PCard expense report reviews, and ensure accuracy in financial transactions. Process JEs, ... using CU programs (Smartsheet, HCM, PowerBI, MyBi CU Marketplace, Concur Travel & Expense ) or similar programs **Knowledge, Skills, and Abilities (KSAs)** +… more
- Tiffany & Co. (Chicago, IL)
- …the Mid-Atlantic Vice President. Specific responsibilities include: calendar management, travel coordination, expense processing, office management and meeting ... as needed (flights, hotels, car rentals, reservations) + Create travel itineraries + Prepare accurate expense reports...up requests) + Connect with building management office to report any issue and to arrange routine maintenance (… more
- GE Aerospace (Evendale, OH)
- …to manage conference & meeting room technologies + Knowledge of Concur - global travel & expense system, badging system + Self-Starter, proactive, able to work ... and support with senior management. + Coordinate complex domestic & global travel arrangements; create travel trip itineraries; arrange for transportation,… more
- Wayne State University (Detroit, MI)
- …and established University guidelines and procedures, eg Special Payment Authorization (SPA), Travel Expense Report (TER), Contract Payment Authorization ... recording of various financial documents, eg Special Payment Authorization (SPA), Travel Expense Report (TER), Contract Payment Authorization (CPA), Contract… more
- Carnival Cruise Line (Miami, FL)
- …cost savings, ensure high-quality service, and identify and mitigate supply chain risks. + ** Travel and Expense ** : Manage personal and direct reports' travel ... arrangements and expenses in line with Carnival Cruise Line's policies. Ensure all travel is cost-effective and compliant, and submit expense reports promptly… more
- Massachusetts Institute of Technology (Cambridge, MA)
- …review and control process; prepare monthly projections; approve requests for payment, travel expense reports, and other accounting forms; review and approve ... preparing current and pending support; conduct monthly review of closing report ; process account closeouts, including compliance audits; oversee and maintain all… more
- Boston University (Boston, MA)
- …for two or more principal gift officers, including assistance with scheduling, travel , expense tracking, mailings, and events. + Coordinate and facilitate ... gift fundraising plans and outreach; generating donor reports; circulating travel itineraries; ordering supplies; organizing mailings; reconciling expenses; and… more
- University of Michigan (Ann Arbor, MI)
- …+ Competency usingM-Pathways or equivalent (ie, PeopleSoft). + Experience using the Emburse Travel and Expense system. **Modes of Work** Positions that are ... administrative support for the Institute Executive Director and Managing Director. ** Travel Arrangements:** Execute complex travel arrangements (domestic and… more
- Lilly (Pleasant Prairie, WI)
- …to maintain confidentiality + Proficient knowledge of Microsoft programs + Knowledge of Travel and Expense Reporting + Problem solving and critical thinking ... better for people around the world. **Responsibilities:** The Administrative Assistant will report to the Site Head-Lilly Kenosha and be responsible for providing… more