• Business Services Center Representative 1 - VID

    New York State Civil Service (Albany, NY)
    …payable, accounts receivable and/or bookkeeping, processing payroll transactions, processing travel expense reports and/or reimbursements, processing ... Type Full-Time Appointment Type Contingent Permanent Jurisdictional Class Non-competitive Class Travel Percentage 0% Workweek Mon-Fri Hours Per Week 37.5 Workday… more
    New York State Civil Service (12/15/25)
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  • Senior Executive Assistant to the Chief of Staff

    Intermountain Health (Salt Lake City, UT)
    …responsibilities includemanaging executive calendars, responding to inquiries and requests, travel / expense management, board and meeting management, task ... The incumbent must use sound judgment in composing correspondence, preparing reports , scheduling meetings and appointments, and determining the appropriate person… more
    Intermountain Health (12/13/25)
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  • Clinical Specialist -RN

    BD (Becton, Dickinson and Company) (Memphis, TN)
    …to, the activities outlined below: **Responsibilities:** + Manage responsibilities within the allotted Travel & Expense budget. + Provide monthly updates to the ... training of Medication Delivery Solutions products. The Clinical Specialist reports directly to the Clinical Manager. As a Clinical...disease states served by MDS products. + Ability to travel up to 70% of the time required Salary… more
    BD (Becton, Dickinson and Company) (12/04/25)
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  • Director of Financial Services

    North Carolina Central University (Durham, NC)
    …and responsibilities related to the function.** + Enter, review, and/or approve requisitions, expense reports and journal entries as needed. + Ensure timely ... Financial ERP system (Ellucian Banner preferred) + Experience with Travel and Expense Systems (Chrome River preferred)...and Fund Managers, for seamless workflow processing. + Identify reports and tools to assist Division, Subdivision and Unit… more
    North Carolina Central University (11/19/25)
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  • Traveling HVAC Controls Commissioning Field…

    Honeywell (Fargo, ND)
    …other areas for training and assistance. You will receive a vehicle and a travel and expense card for business use. **KEY RESPONSIBILITIES** + Commission, start ... our customers in the HVAC controls industry You will report directly to our Field Service Supervisor. Candidate must...Candidate must be based in South Dakota and will travel up to 70% to the customer sites primarily… more
    Honeywell (12/12/25)
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  • Traveling HVAC Controls Commissioning/Sr. Field…

    Honeywell (Detroit, MI)
    …other areas for training and assistance. You will receive a vehicle and a travel and expense card for business use. **KEY RESPONSIBILITIES** + Commission, start ... our customers in the HVAC controls industry You will report directly to our Field Service Supervisor. Candidate must...Candidate must be based in Detroit, MI and will travel up to 70% to the customer sites primarily… more
    Honeywell (12/10/25)
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  • Executive Assistant to the Office of the President

    Oracle (Nashville, TN)
    …to increase efficiency and impact. **Finance & Budget Oversight** + Manage T&E ( travel and expense ) submissions and approvals, ensuring compliance with budget ... acting on employee morale metrics. **Project & Operations Management** + Track and report progress on key initiatives and organizational OKRs; flag risks or blockers… more
    Oracle (11/25/25)
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  • Senior Specialized Administrative Support Officer

    CACI International (Chantilly, VA)
    …and other documents for internal and external stakeholders. + Coordinate domestic and international travel , prepare expense reports , and handle travel ... time Minimum Clearance Required to Start: TS/SCI with Polygraph Employee Type: Regular Percentage of Travel Required: Up to 25% Type of Travel : Local * * * **The… more
    CACI International (11/28/25)
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  • Assistant to the Chair

    University of Washington (Seattle, WA)
    …department Finance & Administration team members to execute registrations and travel details. Facilitates expense reimbursements and documentation for the ... and confidential correspondence. Experience planning and executing large-scale events, travel arrangements, and expense reconciliation in accordance with… more
    University of Washington (12/23/25)
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  • Field Service Tech - Electronics Manufacturing

    Panasonic North America (Atlanta, GA)
    …installations. + Effective management and execution of administrative tasks, such as travel arrangements, expense reports , coordination of activities with ... repairing complex electrical and mechanical systems. The role requires extensive travel both internationally and domestically. Full training will be provided.… more
    Panasonic North America (12/03/25)
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