- ITT (Seneca Falls, NY)
- …general industrial, medical, and energy markets. **Position Summary** The **Manager, Global Travel & Expense ** is responsible for overseeing ITT's expense ... our TMC and corporate card provider. The Manager, Global Travel & Expense will lead our T&E...levers for optimizing processes, communication and savings linked to travel and expenses + Manage the day-to-day… more
- NBC Universal (Orlando, FL)
- …The spin-off is expected to be completed during 2025. The Director of Global Travel & Expense will lead the strategic and operational management of Versant's ... end-to-end global Travel & Expense Management, as well as...receipt thresholds, audit protocols, and exception workflows (eg, personal expenses on corporate cards). + Ensure 100% audit coverage… more
- SAM LLC (Austin, TX)
- …Assist Travel and Expense Program Manager with administration of travel and expenses systems, training, and communications + Provide recommendations and ... to SAM + Minimum 3 years operating within corporate travel and expense environment or similar role...and Expense Program Manager with administration of travel and expenses systems, training, and communications… more
- Robert Half Accountemps (New York, NY)
- Description We are looking for a detail-oriented Travel & Expense Analyst to join our team in New York, New York. This Contract-to-Permanent position offers an ... will play a critical role in ensuring the accuracy and integrity of travel and expense processes while providing exceptional support to employees.… more
- SHI (Somerset, NJ)
- …yours.** **Job Summary** SHI is seeking a detail-oriented and highly organized Travel and Expense Administrator with strong communication and problem-solving ... and audits. **Role Description** + Administer and manage the company's travel and expense program using SAP Concur, supporting over 4000+ employees across… more
- CUNY (New York, NY)
- University Manager for Travel and Expense and Credit Cards **POSITION DETAILS** The Accounts Payable Department within the Office of the University Controller ... processes all travel & expense reimbursements and related transactions primarily against New York State funding sources for Central Office, New York City and… more
- Surveying And Mapping, LLC (Austin, TX)
- … Travel and Expense Program Manager with administration of travel and expenses systems, training, and communications Provide recommendations and drive ... You Bring to SAM Minimum 3 years operating within corporate travel and expense environment or similar role Outstanding customer service skills including verbal… more
- SCI Shared Resources, LLC (Houston, TX)
- …a Great Place to Work! Responsible for auditing reimbursable employee expenses to ensure compliance with company policies, identifying and resolving discrepancies, ... data-driven decision-making through accurate reporting and analytics. **JOB** **RESPONSIBILITIES** ** Expense Management Tool** + Audit and review high risk… more
- Terracon (Olathe, KS)
- …administration of corporate credit card programs, and recording of weekly expenses including travel advances. **Essential Roles and Responsibilities:** + ... Under general supervision, responsible for weekly expense report processing, travel advance requests, auditing expense reports, and administration of credit… more
- IT Partners,Inc (Reston, VA)
- …and operations preparation. Requirements + 7+ years of hands-on experience in Concur Travel & Expense implementation and configuration + In-depth knowledge of ... Concur configuration ( travel booking, expense , reporting) + Experience integrating Concur Expense with ERP, HR, CRM, TripIt, ExpenseIT, etc. + Familiarity… more