- Humana (Louisville, KY)
- …Responsibilities:** + Manage systems and/or vendor relationships for Concur Travel & Expense , Oversight, Triplog, Corporate card vendor, Travel Management ... help us put health first** The Associate Director will report directly into the Associate Vice President of Procure...+ At least 8 years of relevant Travel & Expense and Corporate card experience… more
- Brink's (Denver, CO)
- … Payments leads the strategy, implementation, and ongoing management of Brink's global expense reimbursement and corporate card programs across 55 countries. ... Own the strategy, implementation, and ongoing management of global expense and corporate card programs...onboarding and optimization of virtual payment programs + Oversee expense report processing, card issuance… more
- ITT (Seneca Falls, NY)
- …Policies. Additionally, this role will partner closely with our TMC and corporate card provider. The Manager, Global Travel & Expense will lead our T&E team ... while maintaining an exceptional employee experience. The role will report directly to the Director of AP and T&E....and T&E. **Essential Responsibilities** + Lead and develop Travel, Expense , Corporate Cards operations in compliance with… more
- Allison Transmission (Indianapolis, IN)
- …company's global travel and expense program, including policy governance, corporate credit card administration, Concur system management, and vendor ... compliance with GAAP, IRS rules and SOX requirements. + Coordinate the corporate credit card program (issuance, compliance, reporting, delinquency management). +… more
- The MITRE Corporation (Mclean, VA)
- …tax and government requirements for reporting purposes + Partner with our TMC and corporate card issuer to resolve issues and optimize program performance + ... Concur implementations, upgrades, or configuration projects. + Understanding of corporate card integration and reconciliation processes. This requisition… more
- Commerce Bank (Kansas City, MO)
- …you, keep reading and let's talk. The Director of AP and Commercial Card will establish next generation strategies for new business acquisition that drives ... for each product line. Drive business Development efforts targeted toward large corporate customers, with the primary contact being the CFO, Controller, or Treasury… more
- Paramount (New York, NY)
- …travel bookings and expense report submissions. + Troubleshoot expense report and corporate card issues and assist filers with complex expense ... + Purchasing and Vendor payment/setup + Expense report assistance including...fees for union employees + Collaborate with Labor Relations, Corporate Payroll and HR to resolve payment issues and… more
- Robert Half Management Resources (West Bloomfield, MI)
- …the corporate credit card program, including policy compliance, expense report reviews, and monthly reconciliations. * Review and approve employee ... This hybrid role is located in West Bloomfield, Michigan and will report directly to the Controller. The day-to-day responsibilities include: * Facilitate month-end… more
- Paramount (New York, NY)
- …+ Troubleshoot Concur system issues and report to T&E. + Assist employees with expense entry and Corporate Card /P- Card issues such as suspensions, ... credit limits and fraud. + Reconcile monthly departmental Corporate Travel Accounts. + Assist with booking travel & short-term housing needs and liaise with… more
- HCA Healthcare (Las Vegas, NV)
- …Operating Room Internal Control Coordinators, implementing and measuring supply expense management initiatives, and directing supply chain activities in ... ensure data integrity, accuracy and efficiency of the preference card process, support the Supply Chain team to lead...will collaborate with the Hospital Executive Leadership at the Corporate , Division and Facility level to execute Supply Chain… more