• Manager, Travel & Expense

    ITT (Seneca Falls, NY)
    … experience with 3+ years of supervisory experience required + Deep understanding of Concur Expense and Travel Management + Experience with Travel & ... expense reimbursement process, including ownership and administration of our Concur Expense Management system, and reporting and compliance with ITT's T&E… more
    ITT (08/08/25)
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  • Executive Assistant, CNN

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

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

    American Express (New York, NY)
    …for the VP/Head of Treasury Risk and External Fraud Risk; activities include calendar, travel , and expense management . In addition, the EA will support ... Organization ("GRC") independently oversees the company's risk-taking and risk management activities, including the comprehensive identification, management , and… more
    American Express (08/27/25)
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  • Administrative Coordinator - Windreich Department…

    Mount Sinai Health System (New York, NY)
    …of Staff, the role is critical in ensuring the seamless operation of executive calendars, travel logistics and expense management for the Chair and Vice ... research institution + Demonstrated ability to manage high-volume scheduling and complex travel logistics + Proficiency in MS Office Suite, Google Workspace and… more
    Mount Sinai Health System (08/28/25)
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  • Governance Associate Board Liaison

    JPMorgan Chase (New York, NY)
    …for preparing travel itineraries and handling inquiries. + Familiarity with corporate travel policies and expense management . + Ability to anticipate and ... record in working with Board members/C-suite executives. + Experience in executive travel management . + Openness to changing technology landscapes and mobile… more
    JPMorgan Chase (09/05/25)
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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...in a business discipline + Six years' progressively responsible management experience in accounts payable, procurement, cost control, or… more
    CUNY (08/08/25)
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  • Travel & Expense Analyst

    Robert Half Accountemps (New York, NY)
    …an excellent opportunity for a skilled individual with expertise in corporate expense management , reconciliation, and compliance. The ideal candidate will play ... 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… more
    Robert Half Accountemps (08/21/25)
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  • Executive Assistant - Corporate Technologies

    MetLife (New York, NY)
    …conference calls; prepare related materials / correspondence; print materials * Manage travel , calendar management , expense reports, catering, meeting/town ... resolution * Handle confidential/sensitive information * Arrange and coordinate complex travel itineraries * Assist in the preparation and/or coordination of… more
    MetLife (08/31/25)
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  • Accounts Payable Specialist

    Manhattan Beer Distributors (New York, NY)
    …statements and respond to any inquiries by the vendor or supplier. + Assist with Concur travel and expense management . + Assist with gross margin update in ... EOSTAR when there is an FOB prince increase. + Reconcile freight bills. + Review and track all EFT/ACH payments from Chase Link. + Maintain Chase Link schedule by date and manual check number for month end reconciliation. + Apply Manual EFT payments in… more
    Manhattan Beer Distributors (08/15/25)
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