- Encore (Schiller Park, IL)
- …are met. * Support and assist in audit requests (SOX, EY) * Review/Approve expense reports and enforce corporate travel policies **Reporting & Analytics** ... adherence to internal policies. The Travel & Expense Supervisor position will report to the...efforts for field employees regarding their concerns with their expense reports T&E Policy for Encore. *… more
- The MITRE Corporation (Bedford, MA)
- …and make a difference with us. MITRE's Finance Business Operations team is seeking a Travel & Expense Analyst to play a key role in the execution, optimization, ... and evolution of our enterprise travel and expense programs. This role goes...duty-of-care programs. + Ability to create and manage custom reports and dashboards in Concur, Cognos, or similar business… more
- Dow Jones (Princeton, NJ)
- **About the Role** The Manager, Travel & Expense (T&E) will be responsible for managing policy, process, and leading strategy to support business travel and ... travel partners and travel tool functions, including travel reimbursement, expense reporting, corporate card administration and management,… more
- 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
- The Boeing Company (Hazelwood, MO)
- …systems (including but not limited to SAP Concur, or proprietary systems) + Ensure travel transactions and expense reports flow accurately into the general ... card feeds, and expense workflows + Strong knowledge of travel expense accounting practices, general ledger integrations, tax treatment of travel … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- The Accounts Payable (AP) Analyst will be responsible for managing and auditing employee travel and expense (T&E) reports to ensure compliance with company ... **T&E Audit & Compliance** + Review and audit employee expense reports for accuracy, completeness, and compliance...reports for accuracy, completeness, and compliance with corporate travel and expense policies. + Identify and… more
- SAM LLC (Austin, TX)
- …and General Ledger teams to ensure completeness and accuracy of activity + Assist Travel and Expense Program Manager with administration of travel and ... + Monitor and reconcile Company credit card spending and report on trending, compliance, etc. + Coordinate with Accounts...to SAM + Minimum 3 years operating within corporate travel and expense environment or similar role… more
- Aston Carter (Franklin Park, IL)
- …assist in audit requests, including SOX and EY audits. + Review and approve expense reports , enforcing corporate travel policies. + Develop key operational ... and processes. + Experience with credit card processing and travel companies. Job Description The Time & Expense...T&E process. + Ensure compliance and timely reporting of expense reports . + Manage strong internal control… more
- Capital One (Richmond, VA)
- …+ Oversee daily activities related to corporate card issuance, credit limit management, expense report submission and approvals. + Monitor expense activity ... Senior Risk Associate, Card & Expense The Payment and Travel Solutions (PATS) team at Capital One is seeking a dedicated and disciplined process professional who… more
- Sprinklr (NY)
- … expense platform to make sure they adhere to the company's travel and expense policy + Develop/update processes and reports for Expense and Travel ... role will manage the day-to-day activities of the AP, Travel , and Expense teams. The ideal candidate...Service Desk + Assist in T&E KPI and spending reports and system integration with other business applications as… more
- North Carolina State University (Raleigh, NC)
- …& Expense document review, 100% audit This individual will process expense reports and reimbursement requests within established department guidelines and ... and procedures. Maintains full working knowledge of the Concur Travel System and the Web Travel System...errors and escalate issues as necessary + Experience with expense report submissions for accurate documentation and… more
- Robert Half Finance & Accounting (Schiller Park, IL)
- …of travel and entertainment policies and compliance guidelines. * Analyze expense reports to identify trends, anomalies, and opportunities for cost savings; ... ideal candidate will lead the development and implementation of travel and entertainment expense policies while ensuring...such as Concur or similar platforms. * Familiarity with expense report auditing and financial analysis. *… more
- WTW (Atlanta, GA)
- …improvements, and deployment of benchmarking-generated best practices. + Analyze, monitor and report on travel expenditures and compliance. + Provide monthly and ... quarterly reports for corporate travel . Work with Risk...global organisation. + Drive and enforce compliance to the travel and expense policy. + Ability to… more
- Environmental Tectonics Corporation (Southampton, PA)
- … Expense Reporting/AMEX Reconciliation - Assist travelers with preparing and submitting expense reports and completing AMEX reporting related to their trips, ... Management - Ensure all reservations are booked in compliance with the company's travel and expense policy, prioritizing cost efficiency and employee safety. +… more
- Serco (Fairbanks, AK)
- …virtual classrooms. + Complete administrative tasks in a timely manner to include travel expense and classroom reports . Additional information: + Facilitator ... 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
- CIBC (Chicago, IL)
- …facilitation. + ** Travel arrangement & expense reporting** - Arrange travel arrangements and maintain travel expense account including expense ... Monitor and track all department invoices and expenses including contracts; process expense reports /invoices and update financial reports when required.… more
- M. C. Dean (Vienna, VA)
- …work is performed to MC Dean Standards + Complete all paperwork, including Field Service Reports , Time Sheets, and Expense Reports , and other job required ... + Requires 7X24X365 availability when on call. Job Position may require overnight travel at company expense + Performs other duties as assigned. **Supervisory… 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
- University of Colorado (Boulder, CO)
- …+ Compile, validate and review receipts from procurement cardholders to create expense reports ; appropriately allocate and code charges according to defined ... review receipts submitted and process reimbursements by creating and routing expense reports evaluating charges for appropriateness and reasonableness.… more
- US Tech Solutions (San Bruno, CA)
- …allocation. + ** Expense Management** + Execute travel - and incidental-related expense activities. + Complete expense reports in compliance with T&E ... policies. + Approve expense reports for team members. + Review/process invoices and submit purchase orders. + **In-Person Meeting Coordination** + Handle… more