• Travel & Expense, Card/Payment Analyst

    The Estee Lauder Companies (New York, NY)
    …corporate card, T&E, and payment-related processes. Partnering closely with Finance, Accounting , and Office Services leadership, the Analyst/Assistant Manager ... Analyst - T&E Card/Payment & Expense **Department** **:** Office Services ** Manager :** Ronda Gill, Director **Position Overview** **The Travel & Entertainment (T&E)… more
    The Estee Lauder Companies (09/24/25)
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  • Accountant I

    MyFlorida (Tallahassee, FL)
    …degree from an accredited college or university with a major in accounting , finance or business administration;or One (1) year of professional or nonprofessional ... accounting experience. Requires possession of a valid driver license....NOTES: To maintain fairness and integrity in our hiring process , the use of Artificial Intelligence (AI) tools to… more
    MyFlorida (10/29/25)
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  • Administrative Coordinator

    Aston Carter (Collegeville, PA)
    …other data points to reflect accurate reporting/KPMs. + Complete and review job file documentation for final upload and audit process . + Perform internal audits ... work and customer invoicing. The role requires maintaining accurate job file documentation and ensuring all program requirements are met. The Administrative Clerk… more
    Aston Carter (10/24/25)
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  • Sr. Analyst, Financial Reporting

    NBC Universal (Englewood Cliffs, NJ)
    …the analyst will take ownership of key close tasks and contribute to process documentation , system inputs, and reporting accuracy. Key Responsibilities + Prepare ... documentation and populating request lists + Maintain SOPs and internal process documentation for recurring tasks; identify areas for automation or… more
    NBC Universal (09/13/25)
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  • Fiscal Coordinator - Auditor's Office - Part Time…

    Salt Lake County (Salt Lake City, UT)
    …planning on various issues at the request of the Administrative and Fiscal Manager . + Oversees office administrative functions. + Ensures all new hire paperwork is ... purchase requests, verifying invoices, processing payments to vendors, maintaining documentation , and assisting other staff with purchasing activities. + Closes… more
    Salt Lake County (11/06/25)
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  • A/P - Staff Accountant

    Robert Half Accountemps (St. Paul, MN)
    …to work closely with the Director of Finance, contributing to various accounting functions that support the organization's financial operations. The ideal candidate ... in a third-party payment system to verify appropriate approvals and coding. * Process weekly check runs, including preparation and distribution. * Set up new vendors… more
    Robert Half Accountemps (10/23/25)
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  • VP, Technology Audit, Internal Audit

    Tradeweb (New York, NY)
    …assessments, engagement planning, audit execution and reporting; assisting the annual planning process to deliver the Internal Audit Plan; and managing and coaching ... audit teams to develop and run a continuous audit program + Maintain full documentation and audit trail of all audit activities performed in line with … more
    Tradeweb (10/16/25)
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  • Accountant

    Carter's/OshKosh (Atlanta, GA)
    …the business and ensure a sound control environment. This role reports to the Manager , Global Inventory and is based in our Buckhead office in our hybrid work ... environment. **60%: Accounting & Controls** . Oversee the accuracy and integrity...and support SOX and financial audits by preparing required documentation and analysis. . Conduct quarterly lower of cost… more
    Carter's/OshKosh (09/17/25)
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  • Sr Grants Management Spec

    University of Rochester (Albany, NY)
    …justifications and narratives and collecting or developing any additional financial documentation needed for grant applications alone or in partnership with the ... Provide initial financial management support on grant awards until a dedicated financial manager can be identified and/or trained to manage an award. As the scope… more
    University of Rochester (11/06/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Albany, NY)
    …and applicable city, state, and federal regulations. The position reports to the Manager of Accounting and the Director of Finance. General Responsibilities: + ... Receive all vendor invoices and forward to the appropriate Director/ Manager for approval. + Review and process approved invoices, member expense reports, and… more
    Robert Half Accountemps (10/28/25)
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