• Regional Finance Representative

    Terracon (Fort Worth, TX)
    …is received, and the invoice is correct. + Office credit card reconciliations in expense report portal. + Follow safety rules and practices and other safety ... clients on schedule, attaching all necessary backup. **Project Setup, Review and Maintenance** + Assist with timely review...requirements for all projects. Participate in pre-task planning. Report any safety issues or concerns to management. +… more
    Terracon (11/11/25)
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  • Chief Engineer

    Parsons Corporation (Tampa, FL)
    …constructible designs. **What You'll Be Doing:** + Provide independent QA/QC review of roadway designs, ensuring strict compliance to all governing state ... lead role in complex transportation design efforts; may assign, track, and review tasks of technicians, designers, and engineers, ensuring adherence to project… more
    Parsons Corporation (10/21/25)
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  • Executive Director - Commercial & Investment Bank…

    JPMorgan Chase (Brooklyn, NY)
    …such as Quarterly earnings, Investor Day, CIB Townhalls and QBRs + Enhance expense and headcount analysis, provide senior management with the key themes and trends ... require leading the efforts to monitor and govern the expense and headcount tasks for each of the CIB...businesses, understand the areas of progress and risks, and report to the CFOs. + Support monitoring of business… more
    JPMorgan Chase (12/14/25)
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  • Project Engineer, Dccd: Amer Construction

    Amazon (Frederick, MD)
    …coordination of document management including requests for information (RFI), change orders, report , and schedule updates. The Data Center Project Engineer will be ... and dashboard and track this information for regional leadership review . Include tracking status of priority and due dates....Achieving success at work should never come at the expense of sacrifices at home, which is why we… more
    Amazon (12/13/25)
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  • Lease Administration Associate

    Banner Health (Phoenix, AZ)
    …maintains department procedures, manages SharePoint sites, and assists with lease expense activity and tenant improvement processes. This position works closely with ... collected. Serves as the tenant backup contact. 2. Monthly review and follow up items as required to include...the lease agreement. Maintains COI tracking list and expirations report . Ensures current proof of coverage is on file… more
    Banner Health (12/13/25)
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  • Financial Consultant - US Enterprise Accounts

    Medtronic (Minneapolis, MN)
    …sales modeling, variance analysis, forecasting, product analysis, financial planning, and expense analysis. + Provide analysis on business development and monitor ... financial plans and provide insights to management. + Utilize and report findings from Product Value Management Dashboard and Salesforce Business Opportunity… more
    Medtronic (12/12/25)
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  • Executive Assistant I - SES

    MyFlorida (Fort Myers, FL)
    …arrangements, ie hotel, airline, rental car reservations. + Submitting travel expense reimbursement vouchers accurately and timely within DOH policies. + Ensuring ... Preparing, submitting, and ensuring follow through on HR actions; maintains vacancy report . + Maintaining position descriptions for staff reporting to the Health… more
    MyFlorida (12/11/25)
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  • Apartment Service Technician-Painter

    Mill Creek Residential (Morristown, NJ)
    …information about our DE&I initiatives, please** **click here (https://millcreekplaces.com/2020-esg- report /)** **to review our inaugural Environmental, Social, ... company benchmarks and standards in maintenance, customer service, associate relations, expense control, and all other relevant categories. Specifics may include: +… more
    Mill Creek Residential (12/11/25)
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  • Philanthropy Specialist, Major Gifts

    MD Anderson Cancer Center (Houston, TX)
    …such as complex calendar management across multiple time zones, travel and expense preparation, telephone call management, and mailings, this person will also ... established business processes and procedures. This team member will actively review all emails, call reports, strategy documents, donor correspondence and proposal… more
    MD Anderson Cancer Center (12/11/25)
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  • Accounts Payable Supervisor/Manager

    Robert Half Finance & Accounting (Norfolk, VA)
    …runs, leveraging early payment discounts when possible. + Oversee the employee expense report reimbursement cycle, ensuring proper coding and compliance. + ... departments to resolve discrepancies and enhance workflows. + Maintain intercompany expense entries. + Manage cash outflow by coordinating effective payment cycles.… more
    Robert Half Finance & Accounting (12/10/25)
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