- ITT (Seneca Falls, NY)
- …Cannon, Enidine, Aerospace Controls** and **kSARIA.** **Position Summary** The **Manager, Global Travel & Expense ** is responsible for overseeing ITT's ... our TMC and corporate card provider. The Manager, Global Travel & Expense will lead our T&E...while maintaining an exceptional employee experience. The role will report directly to the Director of AP and T&E.… more
- The MITRE Corporation (Tampa, FL)
- …to detail, travel vendor management experience, and strong customer service skills. You will report to the Travel and Expense Lead and will serve as a ... Department Summary: MITRE's Finance Business Operations is seeking to hire a Travel and Expense Analyst to support our well-established Travel and Expense… more
- Allison Transmission (Indianapolis, IN)
- …ERG, Toastmasters Club, and more. Job Description: Primary Purpose of Role: The Travel & Expense Manager is responsible for supervising the company's global ... travel and expense program, including policy governance,...with more than 1300 cardholders + Manage 1 direct report and support global team members supporting T&E management.… more
- Aston Carter (Fairfax, VA)
- (Hybrid) Travel Expense Report Associate (MUST HAVE Costpoint experience) Job Description The Expense Report Associate is responsible for reviewing ... as JTR and FAR. This role involves supporting employees in understanding travel and expense policies and assisting with any expense -related inquiries. The… more
- GovCIO (Denver, CO)
- **Overview** GovCIO is currently hiring for an expense report associate to process high volume expense reports in Deltek/Costpoint. This position will be ... will ensure that proper documentation is attached to every expense report . In this role, you will...role, you will be supporting employees with understanding the travel & expense policy and assisting employees… more
- Synectic Solutions Inc (Camarillo, CA)
- The Accounts Payable & Expense Report Clerk is responsible for processing vendor invoices, employee expense reports, and performing routine bank and credit ... and government contracting requirements. + Audit and process employee expense reports, ensuring compliance with company travel ...Minimum 2-3 years of experience in Accounts Payable and Expense Report processing, preferably in a government… more
- Capital One (Mclean, VA)
- …+ Oversee daily activities related to corporate card issuance, credit limit management, expense report submission and approvals. + Monitor expense activity ... Senior Associate, Card & Expense The Payment and Travel Solutions (PATS) team at Capital One is seeking a dedicated and disciplined process professional who… more
- Sprinklr (PA)
- …properly recorded in general ledger. + Review Accounts Payable and Time & Expense Report policies and ensure consistent application. + Review associated policies ... and automation. + Responsible for managing a staffof Accounts Payable and Travel & Expense specialists. + Ensure proper audit support exists for all items… more
- SAP (Atlanta, GA)
- …succeed. SAP Concur and Amex GBT have partnered to deliver Complete T&E, a unified travel and expense solution designed to transform managed travel . To ... accelerate adoption and revenue growth, we are seeking a Sr. Manager Travel Product Marketing GTM of Product Marketing focused on go-to-market (GTM) execution for… more
- State of Colorado (Pueblo, CO)
- Nurse I - RN Critical Incident/Occurrence Reporter -CMHHIP-Pueblo Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5147450) Apply Nurse I - RN ... Critical Incident/Occurrence Reporter -CMHHIP-Pueblo Salary $43.80 Hourly Location Pueblo, CO Job Type...Colorado prior to their start date, at their own expense Thank you for your interest in this position… more