• Travel & Expense Coordinator

    Robert Half Accountemps (New York, NY)
    … reporting and improve workflow efficiency. Requirements * Proficiency in Concur for travel and expense management . * Solid understanding of accounts ... Description We are looking for an experienced Travel & Expense Coordinator to join our team in New York, NY. This is a long-term contract position with a focus… more
    Robert Half Accountemps (07/31/25)
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  • 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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  • Travel , Card, and Expense

    Global Foundries (Malta, NY)
    …of at least 5+ years in Travel & Expenses + Experience with expense management software such as Concur + Experience with Enterprise Resource Planning (ERP) ... For more information, visit www.gf.com . Summary of Role: The travel , Card and expense coordinator will oversee the administrative support across all travel more
    Global Foundries (08/02/25)
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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

    NBC Universal (New York, NY)
    …Responsibilities: + Provide meticulous and detailed executive assistance via daily calendar support, travel & expense management , email monitoring and other ... contact with all levels of internal and external executive management and employees + Book travel and...and employees + Book travel and maintain travel itineraries + Collect and process expense more
    NBC Universal (08/13/25)
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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 - Operational…

    American Express (New York, NY)
    …+ Strong written and verbal communication + Proficiency in Microsoft Outlook, Word and expense and travel management software + Proficiency in Microsoft ... Risk & Compliance Organization (GRC) is an independent risk management function, led by the Chief Risk Officer, with...and technology support, as required + Book and coordinate travel arrangements, including air and hotel bookings + Prepare,… more
    American Express (08/15/25)
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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 (06/10/25)
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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 (06/06/25)
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  • University Manager for Travel

    CUNY (New York, NY)
    University Manager for Travel and Expense and Credit Cards **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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