• Travel Merchandising Team Lead Days

    SPAR (Buffalo, NY)
    **Overview** ** Travel Merchandising Team Lead Days** SPAR is growing our retail merchandising/ installation team and hiring a Team Lead! As a Full Time Team Lead you ... get paid tomorrow** + Enrollment is needed + Extensive Travel Required + Mileage and Drive time reimbursed +...Meal per diem, tolls and preapproved out of pocket expenses . + Hotel will be reserved and **paid** for… more
    SPAR (06/21/25)
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  • Commissioning Travel Field Engineer

    FST Technical Services (New York, NY)
    This Commissioning Travel Field Engineer position will be based in New York City and require extensive weekly travel . It is an exciting opportunity to work on a ... + Primary activities include completing office assignments, time and expense management, in-field installation validation, field observation reports, functional… more
    FST Technical Services (06/11/25)
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  • Travel RN Nurse Manager -NICU - FlexStaff

    Northwell Health (Poughkeepsie, NY)
    …areas of oversight; managing the units' salary and other than salary expenses within the predetermined budget and implementing action plans when variances present. ... + The Manager PC is expected to mentor and educate the care team related to budget, service excellence, Human Resource management, Information Technology, Risk and Quality Management. + Performs related duties as required. All responsibilities noted here are… more
    Northwell Health (07/25/25)
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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, ... answer and screen calls, maintain office supplies, and process expenses . This individual must be pro-active and able to...travel for executives while adhering to the corporate expense and travel policies. + ** Expense more
    Warner Bros. Discovery (07/31/25)
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  • Director, FP&A (OneStream)

    The Estee Lauder Companies (Melville, NY)
    …forecasting, and reporting of indirect procurement savings across the areas of operating expense , cost of goods, and capital expense globally. This is a ... optimizing in⁃house vs TPM production. This position will also lead the expense management of the Indirect Procurement team, including budgeting, forecasting and… more
    The Estee Lauder Companies (08/08/25)
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  • Executive Assistant, CNN Corporate Communications

    Warner Bros. Discovery (New York, NY)
    …within the Communications department including, but not limited to: arrange travel , maintain Outlook calendar, schedule meetings, prepare expense reports, ... appearances, speaking engagements, approval processes and planning. + **Arrange Travel and Manage Expenses ** - **15%** Arrange...travel for executives while adhering to the corporate expense and travel policies. Individual must be… more
    Warner Bros. Discovery (08/23/25)
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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 ... and screen calls, maintain office supplies, and process expenses . This individual must be pro-active and able to...travel for executives while adhering to the corporate expense and travel policies. + ** Expense more
    Warner Bros. Discovery (07/24/25)
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  • Grants & Contracts Admin II

    University of Rochester (Rochester, NY)
    …allocations (includes approval and analysis of all salary and non-salary expenses ), financial reporting, and closeout activities. Supervises and manages work for ... active awards with research expenditures exceeding $15 million annually. + Monitors expense allocations and budget to actual spend for research gift and endowments… more
    University of Rochester (08/07/25)
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  • Grants Management Spec I

    University of Rochester (Rochester, NY)
    …or Request for Payment Forms for reimbursements of travel or miscellaneous expenses . (eg, Business + Expense & Travel Reimbursements (BETR), Supplier ... compliance with sponsor regulations. **RESPONSIBILITIES** + Data entry of non-salary expenses into URGEMS (encumbrance accounting system) and other departmental and… more
    University of Rochester (08/07/25)
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  • Executive Assistant - Sales

    American Express (New York, NY)
    …not limited to PowerPoint, Excel, Word and Outlook + Knowledge of myHR, Concur Expense & Travel , Ariba Buyer, SharePoint, WebEx, ONE.force, Slack + Experience ... with small businesses and corporate clients to help them manage business expenses and make large purchases through proprietary payment solutions and expense more
    American Express (08/23/25)
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