• Senior Associate, Card & Expense

    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
    Capital One (11/26/25)
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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 ... and automation. + Responsible for managing a staffof Accounts Payable and Travel & Expense specialists. + Ensure proper audit support exists for all items… more
    Sprinklr (10/30/25)
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  • Sr. Manager Travel Product Marketing GTM

    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
    SAP (11/22/25)
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  • Nurse I - RN Critical Incident/Occurrence…

    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
    State of Colorado (12/03/25)
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  • Customer Engagement Manager

    Guidehouse (Arlington, VA)
    …customer to vendors and travel business lines to provide context for the customer's travel & expense needs, and serves as advisor to the Office of Travel ... account goals, strategies, opportunities and activities to meet customer travel and expense needs and to communicate...money related to a job opportunity with Guidehouse, please report the matter to Guidehouse's Ethics Hotline. If you… more
    Guidehouse (12/13/25)
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  • AP Manager (Tipalti Or Ramp Experience Required)

    Aston Carter (Everett, WA)
    … policy. + Administration and optimization of Ramp for travel and expense reporting, including user setup, report approvals, and payment execution. (Record ... setup, fraud monitoring, and monthly statement review and posting. ( Travel & Expense Management) + Manage the...Champion spend management initiatives as well as monitor and report out on spend. + Work alongside FP&A and… more
    Aston Carter (12/03/25)
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  • SAP Concur Reporting Consultant

    IBM (Reston, VA)
    …interpreting data to provide insights that support business decisions. * Experience in Concur Travel & Expense implementation (3+ yrs) * Able to lead design ... workshop sessions and design requirements gathering * Support Concur Travel and Expense configuration, system and integration...* At least 7 years of hands-on experience in report generation on Travel and Expenses including… more
    IBM (10/27/25)
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  • Program Administrator

    Leidos (Huntsville, AL)
    …process accurate expense reports in compliance with corporate and federal travel regulations. + Maintain program calendars and align scheduling with internal and ... Microsoft Office Suite (Outlook, Word, Excel, PowerPoint) and SharePoint. + Experience with travel and expense systems (eg, Concur, SAP). + Demonstrated ability… more
    Leidos (10/24/25)
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  • Administration Assistant - (187_company_1.1)

    EPS Corporation (Fayetteville, NC)
    Travel + Airline Reservations + Rental Car Reservations + Processing Travel and Expense Reports + Facilitating/Coordinating CONUS and OCONUS travel ... experience in processing contractor relocation center (CRC deployments). + Experience with Travel Authorization Requests (TAR's) is preferred. + Expense Reports… more
    EPS Corporation (12/06/25)
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  • Business Services Professional, Finance…

    University of Colorado (Aurora, CO)
    …approve Adult gift card programs, act as Approving Official (AO) for PCard expense report reviews, and ensure accuracy in financial transactions. Process JEs, ... using CU programs (Smartsheet, HCM, PowerBI, MyBi CU Marketplace, Concur Travel & Expense ) or similar programs **Knowledge, Skills, and Abilities (KSAs)** +… more
    University of Colorado (11/22/25)
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