• Budget Manager

    City of New York (New York, NY)
    …development and management of annual expenses and capital budgets, accounts payable, travel requests, and other payments. The division also includes the Assigned ... Counsel Plan (ACP) Payments Unit, which is responsible for processing payment vouchers for 18-b attorneys and experts. The Budget Office is responsible for… more
    City of New York (09/06/25)
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  • Leadership Annual Giving Officer - Honors College

    Wayne State University (Detroit, MI)
    …leadership annual gift donors to meet established fundraising goals within the allocated expense budget. This position reports to the Senior Director, Donor ... for loyal donors. Assist with the coordination and distribution of endowment impact reports and annual scholarship reports . Assist recipients with questions. 5%… more
    Wayne State University (09/04/25)
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  • Business Manager - School of Medicine - TREE…

    Emory Healthcare/Emory University (Atlanta, GA)
    … of subawards and payments to foreign or domestic partners. + Submits expense reports and payment requests. + Monitors expenditures and participates in ... specific data collection efforts and special projects. + Designs and generates reports . + May supervise staff. + Performs related responsibilities as required. +… more
    Emory Healthcare/Emory University (09/03/25)
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  • Accounting Assistant

    YWCA Central Massachusetts (Worcester, MA)
    …Time Education Level 2 Year Degree Salary Range $23.00 - $24.00 Hourly Travel Percentage None Job Shift Day Job Category Accounting Description Job Title:Accounting ... Assistant Department:Admin Reports to:Accounting Supervisor Effective Date: June 2025 Schedule:35 hours per week, Monday through Friday Job Summary: Handles various… more
    YWCA Central Massachusetts (08/30/25)
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  • Legal Assistant

    Baystate Health (Springfield, MA)
    …dates, schedules/confirms meeting and travel arrangements, and processes legal invoices, expense and time reports . Recommends changes in office procedures to ... and urgent information, gathering and interpreting information to develop complex reports , maintaining departmental files, databases/mailing lists, and assisting in … more
    Baystate Health (08/15/25)
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  • LN Venues, Operations Manager - The MET

    Live Nation (Philadelphia, PA)
    …special events + Manages VIP Events related to shows + Develops and oversees overhead expense budget for house departments, creates Flash reports for each show + ... budget + Maintains and monitors records of all incident reports and workers comp claims- investigates and manages all...for team members into the payroll system for timely processing + Oversee the issuing of all venue credentials,… more
    Live Nation (06/18/25)
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  • Sales Assoc Representative I

    Zimmer Biomet (Philadelphia, PA)
    …customers. * Complies with company policies and procedures including compliance, safety, travel and expense reporting requirements. **What Makes You Stand Out** ... Sales Trainer and RSM share in this training/development responsibility. This position reports directly to the Regional Sales Manager. **How You'll Create Impact** *… more
    Zimmer Biomet (09/06/25)
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  • Executive Assistant - Chief Scientific Officer

    Danaher Corporation (Boston, MA)
    …hotels, trains, and car services. Manage related financial processes such as expense reporting, and ensure all required travel documentation-visas, passports, ... and team activities. + Draft and manage a variety of documents including reports , memos, and correspondence. Act as the primary point of contact for confidential… more
    Danaher Corporation (09/06/25)
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  • Executive Assistant

    Scotiabank (New York, NY)
    …monthly expenses with precision and urgency. Compiles receipts and prepares extensive expense reports for approval and payment, ensuring timely completion and ... proper client coding. Prepares and submits invoices to Accounts Payable for processing . Follows up with AP regarding outstanding items. + Prioritize client-facing… more
    Scotiabank (09/05/25)
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  • Project Administrator

    CACI International (Sterling, VA)
    …program staff, including flights, hotels, and ground transportation. + Prepare and submit expense reports in accordance with company policy. + Support scheduling ... Required to Start: None Employee Type: Regular Percentage of Travel Required: Up to 10% Type of Travel...Coordinate with CACI security for employee and contractor badge processing . + Partner with facilities to maintain and update… more
    CACI International (08/29/25)
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