• Manager, Travel & Expense

    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
    ITT (08/08/25)
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  • Travel & Expense Auditor

    Avispa Technology (New York, NY)
    Travel & Expense Auditor VIAJP00001383 * Hourly pay: $35/hr * Worksite: Leading digital streaming network (New York, NY 10036 - Hybrid, Must be onsite on ... 9 Month Assignment A leading digital streaming network seeks a Travel & Expense Auditor. The successful candidate will be responsible for reviewing and… more
    Avispa Technology (09/03/25)
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  • Travel & Expense Analyst

    Robert Half Accountemps (New York, NY)
    Description We are looking for a detail-oriented Travel & Expense Analyst to join our team in New York, New York. This Contract-to-Permanent position offers an ... will play a critical role in ensuring the accuracy and integrity of travel and expense processes while providing exceptional support to employees.… more
    Robert Half Accountemps (08/21/25)
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  • University Manager for Travel

    CUNY (New York, NY)
    University Manager for Travel and Expense and Credit Cards (Salary Updated) **POSITION DETAILS** The Accounts Payable Department within the Office of the ... University Controller processes all travel & expense reimbursements and related transactions primarily against New York State funding sources for Central Office,… more
    CUNY (08/08/25)
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  • Assistant, President's Office & Global Board…

    International Rescue Committee (New York, NY)
    … Reporting: Process expense reports and invoices and prepare CEO travel expense reports. + Additional Duties: Perform other administrative and job-related ... activities and updating other contact and account data. + Expense reporting: handle purchase requests, the team credit card,...handle purchase requests, the team credit card, and process expense reports and invoices + Handle logistics for internal… more
    International Rescue Committee (07/20/25)
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  • Executive Assistant, CNN

    Warner Bros. Discovery (New York, NY)
    …time management and organization for executive's calendar and time, arrange travel , maintain Outlook calendar, schedule meetings, prepare expense reports, ... **10%** Arrange travel for executives while adhering to the corporate expense and travel policies. + ** Expense Management** - **10%** Individual must be… more
    Warner Bros. Discovery (07/31/25)
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  • Executive Assistant, Growth, CNN Digital Products…

    Warner Bros. Discovery (New York, NY)
    …CNN's Digital Products and Services i ncluding, but not limited to: arrange travel , maintain Outlook calendar, schedule meetings, prepare expense reports, answer ... **10%** Arrange travel for executives while adhering to the corporate expense and travel policies. + ** Expense Management** - **10%** Individual must be… more
    Warner Bros. Discovery (07/24/25)
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  • Assistant Director- Program Support

    MTA (New York, NY)
    …timekeeping, human resources transactions, training room scheduling, facility maintenance, travel / expense management, meeting coordination, and other functions, ... and timekeeping, human resources transactions, training room scheduling, facility maintenance, travel / expense management, and meeting coordination) for the MNR… more
    MTA (08/28/25)
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  • Administrative Assistant

    Adecco US, Inc. (New York, NY)
    …and groups across business function. **Essential Duties:** . Calendar management, travel scheduling, and expense processing. . Communicating and interacting ... Advanced skills in Outlook and MS Office Programs . Exp with Concur ( Travel & Expense ) Software . Ability to work effectively under pressure and with time… more
    Adecco US, Inc. (08/28/25)
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  • Sr. Clinical Trials Project Mgr.

    University of Rochester (Rochester, NY)
    …to NCI, Department of Surgery, Wilmot Cancer Institute, etc. + **Coordinate travel arrangements, expense reporting, and financial processes, time off requests, ... all correspondence preferred. + Administrative Expertise: Strong background in scheduling, travel coordination, expense reimbursement, and calendar management. +… more
    University of Rochester (08/07/25)
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