• Travel and Expense Senior Specialist

    Choctaw Nation of Oklahoma (Durant, OK)
    …OK| Monday - Friday| 8:30AM-5:00PM** **Job Purpose or Objective(s):** The Travel & Expense Senior Specialist will have advanced knowledge of the auditing of travel ... and card expenses. They will ensure compliance with travel and expense policies and procedures, monitor expense reporting accuracy, and contribute to the overall… more
    Choctaw Nation of Oklahoma (07/31/25)
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  • System Director of Expense Management

    Hartford HealthCare (Hartford, CT)
    …Orthopedics and Tallwood Urology & Kidney. Position Summary: The Director of Expense Management will develop, implement and monitor the expense management ... cost structure. The Director, in addition to leading the Executive Expense Management Steering Committee, provides leadership across regional/system expense more
    Hartford HealthCare (07/29/25)
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  • Time and Expense Operations Associate

    TEKsystems (Tempe, AZ)
    …Group companies. Learn more at TEKsystems.com. **Job Summary:** The Time and Expense Operations Associate is responsible for the processing and management of the ... Time Capture and Expense activities with an overall focus on data collection,...with clients and contractors to obtain approved timecards and expense documents. + Manage time adjustment process (in case… more
    TEKsystems (07/10/25)
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  • DOE Expense - Analyst

    City of New York (New York, NY)
    Job Description TASK FORCE: Education UNIT: DOE Expense JOB TITLE: One (1) Assistant Analyst / Analyst CONTROL CODE: EDU-25-04 SUMMARY: The Mayor's Office of ... of analysts and experts assembles and oversees the Mayor's expense and capital budgets, which fund the services and...agencies and entities. The Education Task Force oversees the expense and revenue, and capital budgets for the City… more
    City of New York (06/06/25)
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  • Manager, Travel & Expense

    ITT (Seneca Falls, NY)
    …medical, and energy markets. **Position Summary** The **Manager, Global Travel & Expense ** is responsible for overseeing ITT's expense reimbursement process, ... including ownership and administration of our Concur Expense Management system, and reporting and compliance with ITT's...and corporate card provider. The Manager, Global Travel & Expense will lead our T&E team through day-to-day operations.… more
    ITT (08/08/25)
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  • Senior Business Associate - Expense

    Citigroup (Tampa, FL)
    …analysis, resilience, and overall business office management. **The Team:** The Expense Management Team, within Resource and Business Management, is responsible for ... Headcount and Financial Planning, centralized reporting, 3rd party Expenses process, expense guidelines and expense policy exceptions. **The Role:** The… more
    Citigroup (08/02/25)
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  • Expense Accounting Specialist

    Sargent & Lundy (Chicago, IL)
    …flexibility, competitive salaries, and benefits. We are seeaking an experienced Expense Accounting Specialist! The position's responsibilities include but are not ... limited to: + Auditing a high-volume of expense reports on a daily basis + Performing adjustments...daily basis + Performing adjustments and transfers to existing expense reports + Training company employees on expense more
    Sargent & Lundy (07/25/25)
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  • Expense Program Administrator

    Rogers Corporation (Chandler, AZ)
    Expense Program Administrator Location: Chandler, AZ, US, 85224 Job Category: Business Process Improvement Shift: Shift 1 Full Time / Part Time: Full-Time Job Level: ... responsible for the end-to-end administration and optimization of the company's expense programs, including Purchasing Card (PCard), American Express Card and Travel… more
    Rogers Corporation (07/14/25)
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  • Travel & Expense Administrator

    SHI (Somerset, NJ)
    …SHI is seeking a detail-oriented and highly organized Travel and Expense Administrator with strong communication and problem-solving skills. The candidate should ... to employees and finance teams. They should be adept at analyzing expense data, resolving discrepancies and maintaining accurate records to support financial… more
    SHI (06/20/25)
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  • University Manager for Travel and Expense

    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...aptitude to manage daily operations of the Travel and Expense , Corporate Credit Card, and Shared Services Unit, administer… more
    CUNY (08/08/25)
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