• Sr. Manager, Global Expense & Payment Card…

    Brink's (Austin, TX)
    …+ Drive onboarding and optimization of virtual payment programs + Oversee expense report processing, card issuance and suspension, audits, reimbursements, and ... are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing management of… more
    Brink's (09/30/25)
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  • Backhoe Operator - 100 Percent Travel

    Parsons Corporation (El Paso, TX)
    …​** to join our team ! In this role you will get to travel to various sites performing demolition work. **What You'll Be Doing:** + Perform local coordination ... with site-specific safety procedures and industry standards. + 100% travel and ability to obtain or have a credit...heavy equipment + Ability to prepare and manage electronic expense reports. + Requires excellent communication skills and possess… more
    Parsons Corporation (10/07/25)
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  • Business Coordinator III

    Texas A&M University System (Bryan, TX)
    …and uploads all necessary receipts, allocates expenses to appropriate accounts, submits expense report within 30 days of travel . When travel receipts are ... travel activities for departments. + Oversees reconciliation of expense reports in Emburse for purchasing and travel...Departments, and the Dean's Office. + Monitors outstanding Concur report for Payment and travel cards. Responsible… more
    Texas A&M University System (10/07/25)
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  • Senior Analyst Warranty Field Operations

    Toyota (Plano, TX)
    …solutions designed to enhance lives and delight those we serve. We're looking for talented team members who want to Dream. Do. Grow. with us. _To save time applying, ... results + Field Interface - Interact with field staff and management regarding expense control topics related to warranty expense issues, audit scheduling,… more
    Toyota (10/16/25)
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  • US I&I GI Sales Team Organizational…

    Pfizer (Austin, TX)
    Team ). + Management of key enabling systems supporting Gastroenterology Sales Teams. Report processing including Travel and Expense , requisitions, and POs ... with a team of highly dedicated professionals **NON-STANDARD WORK SCHEDULE, TRAVEL OR ENVIRONMENT REQUIREMENTS** Travel for meeting and event support Other… more
    Pfizer (10/19/25)
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  • FEMA - Coordinator

    CDM Smith (San Antonio, TX)
    … is required. **Preferred Qualifications:** * Experience with Federal Government travel requirements. * Experience reviewing expense reports. **EEO Statement:** ... has been assigned. * Reviews, approves and processes weekly expense reports and invoices elevating issues to the Task...policy and conducting weekly status meetings with management to report all field activities. * Maintains all electronic and… more
    CDM Smith (10/15/25)
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  • Project Manager - System Accreditation…

    Houston Methodist (Houston, TX)
    …Accreditation & Regulatory Affairs Committee) + Mock survey program final report (compile surveyors' findings and create executive summary). + Department budget: ... annual planning, monthly expense tracking, assess future needs. + Department end of year report - summarize department performance and report to board. + New… more
    Houston Methodist (09/27/25)
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  • Associate Territory Manager 2 - Neurovascular

    Medtronic (Harlingen, TX)
    …and support expansion and growth within our business. The ATM 2 will report directly to the District Manager and support specific territories and business ... primary territory assignments as required by business conditions and travel will be a consideration at varied times throughout...We are seeking a committed professional to join our team , required to reside within the territory and drive… more
    Medtronic (10/20/25)
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  • Senior Area Sales Manager, IND - USA and Canada

    Grundfos (Fort Worth, TX)
    …in collaboration with your peers on the Key Account, Distribution, IEM and Sales Development Team . You will report to the Vice President Sales - Industry OEM and ... and external customers. + The ability to manage individual expense budget and work with regional team ...and maintain a good driving record. + Ability to travel within the assigned area either by car or… more
    Grundfos (10/18/25)
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  • Administrative Assistant

    Amentum (Houston, TX)
    …being knowledgeable of travel policies and procedures, assisting personnel in travel authorizations, bookings, and expense report submissions, and ... the universe, and working with a passionate and diverse team to make a difference? If you are, we...providing periodic training to new employees on travel policy and practices + Act as Training Coordinator,… more
    Amentum (10/03/25)
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