- Pfizer (Tampa, FL)
- …costs and provide insights into design changes to balance brand performance, expenses , and GTN. **Collaboration with Key Stakeholders** + Coordinate with the ... planning, and business analytics a plus **PHYSICAL/MENTAL REQUIREMENTS** Must be able to travel on airplane and trains to go to Pfizer NYC and/or Collegeville,… more
- HCA Healthcare (Largo, FL)
- …all aspects of department leader's travel including preparing itineraries, booking travel and completing travel expense reports. **What you will ... billion in costs for the delivery of charitable care, uninsured discounts, and other uncompensated expenses . "There is so much good to do in the world and so many… more
- University of Miami (Miami, FL)
- … expense reimbursements for all faculty via Workday. + Process and reimburse travel expenses for recruits via Workday. + Manage Division Chief's calendar, ... to appropriate staff. + Schedules appointments and updates calendars. + Makes travel arrangements and reservations for department leadership and staff, as needed. +… more
- University of Florida (Gainesville, FL)
- …including move authorizations, check requests, contracts, and other documents as required. Travel and Expense Reimbursement Coordinates all travel ... act as a Delegate to assist in preparing and submitting Travel Authorizations (TAs) and Expense Reports (ERs) in UF GO, ensuring accuracy, proper documentation,… more
- AssistRx (Maitland, FL)
- …information requested in conjunction with the audit. + Provide ad-hoc analysis of expenses as needed. + Co-administrator for the expense reimbursement platform, ... with providing information needed for contract renewals + Co-Administrator for travel platform, including employee set-up, changing user access, approving travel… more
- Acosta Group (Jacksonville, FL)
- …retail partners and the assigned vendors within the defined market. Monitor and manage expense metrics such as payroll time entries and additional expenses to ... supervisory responsibilities. Working Conditions: Field-based retail environment with extensive travel required within your defined geography as well as occasional… more
- TD Bank (Lake Mary, FL)
- …deliverables and timelines are met + Monitor and support the corporate expense card program, including user assistance, policy compliance, and issue resolution + ... more components of results that have greater complexity (eg, Expenses , Revenue, and Volumes) or on complete results for...0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel -… more
- L3Harris (Palm Bay, FL)
- …departure. Trouble shoot issues as they arise. + Process and ensure the accuracy of expenses , submit all expense reports timely and inform of any anomalies, and ... these to the teams. + Coordinate and book domestic and international travel arrangements, visas, and accommodation requirements and ensure arrangements in place well… more
- Envista Holdings Corporation (Tampa, FL)
- …sales and marketing efforts. + Manage assigned geographical territory within allocated expense budget. + Participate in local trade shows and company meetings as ... or within reasonable distance to a major metro airport. ** Travel /Location:** + Geographic territory: Eastern United States + Laptop,...iPad, iPhone and company car provided. + All business expenses will be reimbursed. + Eligible for incentive trip… more
- Cushman & Wakefield (Jacksonville, FL)
- …task needed. * Respond effectively to all emergencies. May require light travel during emergency events. * Comply with all applicable codes, regulations, ... for their assigned vehicle. The engineer is also responsible to ensure all expenses are correctly input and processed through C&W vendor, Element, or C&W Workday… more