• Executive Assistant, Marketing and Communications,…

    Mastercard (Harrison, NY)
    …such areas as calendar management, scheduling meetings; managing travel arrangements, expense reporting; and prioritizing the most sensitive matters * Distribute ... Excel, PowerPoint, Outlook, CoPilot, and MS Teams * Experience with expense management platforms * Advanced experience in administrative support (with preference… more
    Mastercard (08/22/25)
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  • Chief Casualty Actuary 3, M-5

    New York State Civil Service (New York, NY)
    …("SAO"), Actuarial Opinion Summary ("AOS") reviews, loss and loss adjustment expense reserves analysis; solvency reviews (eg, RBC calculations), risk transfer ... work products, bidder selection, contract and work plan development, overseeing expense and status reports, and recommending reserve indications and other relevant… more
    New York State Civil Service (08/22/25)
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  • Security Floater Supervisor

    Security Services of Connecticut (White Plains, NY)
    …off/Holidays; No Charge Uniforms; Bereavement pay; Short-term disability/cancer expense insurance/accident insurance/hospital indemnity; Training for State mandated ... time off/Holidays; No Charge Uniforms; Bereavement pay; Short-term disability/cancer expense insurance/accident insurance/hospital indemnity; Training for State mandated security… more
    Security Services of Connecticut (08/22/25)
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  • Elderberries Educator

    Cornell Cooperative Extension (Ellicottville, NY)
    …the community.* Familiarity with purchasing and preparing foods, utilizing business expense accounts and pragmatic use of resources. * Familiarity with reviewing ... surveys, voice votes, success stories.* Prepare and submit accurate expense reports, mileage reports, receipts/supporting documentation, and/or vouchers in a… more
    Cornell Cooperative Extension (08/21/25)
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  • Director of Large Contract Payments

    City of New York (New York, NY)
    …The Large Contract Payment (LCP) Unit processes all capital and expense -funded payments greater than $250,000, covering construction, design, and professional ... coordination with the NYC Comptroller office on all applicable Capital and Expense contracts. . Analyze and reconcile payment warrant process, review financial… more
    City of New York (08/21/25)
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  • Lead Finance Officer, Operations

    Citigroup (New York, NY)
    …with senior management to deliver on financial objectives, including revenue / expense goals, by providing insightful analysis and strategic advice on financial ... Operations Function to identify and execute on long and short term expense management and optimization initiatives + Providing financial reports and analytics to… more
    Citigroup (08/21/25)
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  • Sr. Technical Specialist, GL

    Travelers Insurance Company (Melville, NY)
    …claims are handled timely. + Establishes and maintains proper indemnity and expense reserves. + Recommends appropriate cases for discussion at roundtable. + Attends ... of technical expertise resulting in improved payout on indemnity and expense . + Actively and enthusiastically shares experience and knowledge of creative… more
    Travelers Insurance Company (08/21/25)
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  • Executive Assistant to SVP Loyalty Specialist…

    Mastercard (Harrison, NY)
    …administrative duties such as scheduling of meetings, travel arrangements, expense reporting, calendar management, and maintaining department records, among other ... day-to-day operations including scheduling meetings, coordinating travel complex arrangements, expense reporting, executive calendar management, taking and distributing meeting… more
    Mastercard (08/20/25)
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  • Billing Coordinator III - Remote

    Ryder System (Albany, NY)
    …customers or business users - Daily auditing and verification review of the expense paid and/or weekly billing of individual clients. Preparing and maintaining audit ... + Audit manifests daily by verification of notes and adding revenue and reviewing expense to be paid + Audit manifests daily by using the Customer Weekly Report… more
    Ryder System (08/20/25)
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  • Billing Specialist

    Robert Half Accountemps (Rochester, NY)
    …and financial summaries, to aid decision-making. * Verify budgets, timesheets, expense reports, and invoices for accuracy before submission. * Monitor outstanding ... and project teams. * Ensure timely submission of employee timesheets and expense reports on a weekly basis. * Provide cross-functional administrative and accounting… more
    Robert Half Accountemps (08/20/25)
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