• Senior Associate, Card & Expense

    Capital One (Mclean, VA)
    …activities related to corporate card issuance, credit limit management, expense report submission and approvals. + Monitor expense activity through ... teams through regular reporting and interactions. + Identify, implement and execute corporate card and expense process controls - ensuring a well-managed… more
    Capital One (11/26/25)
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  • Card Program Auditor

    Republic Services (Phoenix, AZ)
    … Program Auditor is responsible for establishing and maintaining audit rules within the corporate card expense system to identify policy violations and ... Auditor plays a critical role in maintaining the integrity of the company's corporate card programs through consistent monitoring and enforcement of policy… more
    Republic Services (12/09/25)
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  • Manager, Travel & Expense

    ITT (Seneca Falls, NY)
    …Policies. Additionally, this role will partner closely with our TMC and corporate card provider. The Manager, Global Travel & Expense will lead our T&E team ... while maintaining an exceptional employee experience. The role will report directly to the Director of AP and T&E....and T&E. **Essential Responsibilities** + Lead and develop Travel, Expense , Corporate Cards operations in compliance with… more
    ITT (12/04/25)
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  • Corporate Travel and Expense (T&E)…

    Allison Transmission (Indianapolis, IN)
    …company's global travel and expense program, including policy governance, corporate credit card administration, Concur system management, and vendor ... compliance with GAAP, IRS rules and SOX requirements. + Coordinate the corporate credit card program (issuance, compliance, reporting, delinquency management). +… more
    Allison Transmission (10/16/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Raleigh, NC)
    …Assist with inventory accounting, cycle counts, and year-end audit preparation. + Manage corporate credit card and expense reporting programs. Requirements ... closing process. + Prepare, review, and approve general ledger entries. + Report monthly financial results to leadership teams. + Provide variance analysis and… more
    Robert Half Finance & Accounting (12/09/25)
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  • Travel & Expense Analyst

    The MITRE Corporation (Tampa, FL)
    …tax and government requirements for reporting purposes + Partner with our TMC and corporate card issuer to resolve issues and optimize program performance + ... Concur implementations, upgrades, or configuration projects. + Understanding of corporate card integration and reconciliation processes. This requisition… more
    The MITRE Corporation (12/13/25)
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  • Director, AP and Commercial Card

    Commerce Bank (Kansas City, MO)
    …you, keep reading and let's talk. The Director of AP and Commercial Card will establish next generation strategies for new business acquisition that drives ... for each product line. Drive business Development efforts targeted toward large corporate customers, with the primary contact being the CFO, Controller, or Treasury… more
    Commerce Bank (10/25/25)
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  • AP Manager (Tipalti Or Ramp Experience Required)

    Aston Carter (Everett, WA)
    …improvements and system enhancements. ( Corporate Credit Cards) + Manage the corporate credit card program, including: + Development and implementation of an ... Accounts Payable Manager who has Tipalti and/or Ramp (Credit Card Processing) experience (Tipalti and/or Ramp experience is a...+ Administration and optimization of Ramp for travel and expense reporting, including user setup, report approvals,… more
    Aston Carter (12/03/25)
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  • Vice President Clinical Operations

    HCA Healthcare (Las Vegas, NV)
    …Operating Room Internal Control Coordinators, implementing and measuring supply expense management initiatives, and directing supply chain activities in ... ensure data integrity, accuracy and efficiency of the preference card process, support the Supply Chain team to lead...will collaborate with the Hospital Executive Leadership at the Corporate , Division and Facility level to execute Supply Chain… more
    HCA Healthcare (09/30/25)
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  • Director, Accounts Payable and Travel…

    Sprinklr (PA)
    …properly recorded in general ledger. + Review Accounts Payable and Time & Expense Report policies and ensure consistent application. + Review associated policies ... timing of vendor payments consistent with vendor agreements, companypolicy and budget + Ensure corporate credit card activitiescomplies with company policy and… more
    Sprinklr (10/30/25)
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