- Bowman (Reston, VA)
- …education on training materials and conduct frequent trainings. + Resolve, discuss outstanding expense report issues. + Assist the Monthly corporate credit card ... processing expense reports and credit card charges. Responsible for audit of Expense Reports for compliance to T&E policy and ensure proper supporting… more
- Bath & Body Works (Columbus, OH)
- …As an Accountant on the Travel and Expense /Ariba Team you will handle all expense report audits, monthly and ad-hoc travel, and expense reporting. In ... contact for travelers and executive assistants, for all matters pertaining to expense report submission, processing, and auditing. + Provide operational… more
- Robert Half Accountemps (Minnetonka, MN)
- …on a contract basis. In this role, you will handle travel and expense report processing while providing critical support to accounts payable operations. ... with company policies and procedures. Responsibilities: * Process and audit employee travel and expense reports to...* Process and audit employee travel and expense reports to ensure compliance with company policies. *… more
- MyFlorida (Tallahassee, FL)
- …resolve any invoice discrepancy identified by the Department of Financial Services. Audit travel expense reimbursements for compliance with Florida Statue ... Services Accountant - Disbursement Operations Office/General Payments This position will audit and process payments using statewide and agency unique accounting… more
- The Michaels Organization (Camden, NJ)
- …+ Receive, review for back up, gl coding and proper approvals + Review and audit expense reports + Maintain Vendor records and reconcile vendor inquiries + ... + Prepare funding requests for negative accounts + Incoming wires: Print report from banking platform and prepare folder for CFO/Controller to code transaction.… more
- University of Utah (Salt Lake City, UT)
- …requests in compliance with institutional policies and applicable regulations. + Audit travel expense submissions for accuracy, completeness, and proper ... processing travel reimbursements through the Concur System. Other tasks include expense reimbursements, capital and non-capital asset tracking, contract review and… more
- Banc of California (Claremont, CA)
- …+ Assist in reviewing monthly certifications for branches. + Identify and mitigate audit ratings. + Expense control. + Involved with interviewing and hiring ... of staff in required areas + Assist Regional Administrator with special report preparation and review + Approve transactions within established guidelines. + Review… more
- JPMorgan Chase (New York, NY)
- …with US and global support areas, including Product Controllers, Compliance, Legal, Tax, Audit , Events, Marketing, Expense Management, Risk, Conflicts, and HR. + ... the opportunity to work alongside the M&A banking team in New York and report directly to the Global Head of M&A Business Management. **Job Responsibilities:** +… more
- City of Detroit (Detroit, MI)
- …controls to ensure system reliability and data integrity. *Prepare audit report containing analysis, conclusions reached, proposed/recommended actions, ... Internal Audit Manager Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4962512) Apply Internal ...of employee life insurance. Employee may purchase, at own expense , life insurance for spouse and each dependent. +… more
- DoorDash (San Francisco, CA)
- …with a strong foundation in cybersecurity and a passion for building a robust security audit program. You will report to the Director of IT Internal Audit ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...providing comprehensive benefits and perks including premium healthcare, wellness expense reimbursement, paid parental leave and more. Our Commitment… more