• Expense Reporting Coordinator

    Bowman (Reston, VA)
    **Short Description** Bowman has an opportunity for an Expense Reporting Coordinator to join our team in Reston, VA. At Bowman, we believe in creating opportunities ... to our clients. **Purpose** Facilitate and administer the processing expense reports and credit card charges. Responsible for audit...reports and credit card charges. Responsible for audit of Expense Reports for compliance to T&E policy and ensure… more
    Bowman (06/26/25)
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  • Director, Global Travel & Expense

    Meta (Menlo Park, CA)
    **Summary:** Join Meta as our Global Travel & Expense Director, and help lead the strategic direction of our Travel, Expense and Cards Operations. In this role, ... you will be responsible for overseeing Meta's travel and expense strategy, policies and operations ensuring we have the appropriate processes, controls, systems and… more
    Meta (06/19/25)
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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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  • Accounts Payable Specialist - Corporate Card…

    CIBC (Chicago, IL)
    …a smooth experience for our employees when it comes to business travel and expense management. Conduct audits of expense reports and corresponding receipts to ... program, card issuance, compliance monitoring and our delinquency process. Generate expense management reports as requested. The ideal candidate is organized,… more
    CIBC (05/30/25)
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  • Expense Management Lead Analyst - VP

    Citigroup (New York, NY)
    The Expense Management team drives firmwide forums and initiatives and provides analytics, tools and transparency to enhance the management of expenses and related ... resources. The Expense Management team's value proposition is centered around identifying,...HR, Risk and Controllers to drive optimal use of expense resources. Additionally, the Expense Management team… more
    Citigroup (05/21/25)
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  • Time and Expense Operations Associate

    TEKsystems (Jacksonville, FL)
    …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 (05/20/25)
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  • Expense Specialist

    Verdantas (Dublin, OH)
    …experience! **Responsibilities:** + Day-to-day review for accuracy of employee expense reimbursements + Day-to-day review of employee-related company purchasing card ... laws and regulations + Assistance with the collaboration of expense report follow-ups + Generate reports for expense... expense report follow-ups + Generate reports for expense report status, and spending when needed + Assist… more
    Verdantas (06/20/25)
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  • Accountant, Travel & Expense

    Bath & Body Works (Columbus, OH)
    …to help the world live more fully. As an Accountant on the Travel and Expense /Ariba Team you will handle all expense report audits, monthly and ad-hoc travel, ... for travelers and executive assistants, for all matters pertaining to expense report submission, processing, and auditing. + Provide operational management oversight… more
    Bath & Body Works (06/13/25)
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  • Travel & Expense Team Lead

    Caris Life Sciences (Irving, TX)
    …yourself, Caris is where your impact begins.** **Position Summary** Travel & Expense Team Lead is responsible for providing data analysis, primary administrative ... resolve any issues experienced by employees. The Travel & Expense Team Lead is responsible for fielding T&E team...the T&E Team Manager, assisting T&E team members with expense challenges, and helping resolve expense concerns… more
    Caris Life Sciences (05/20/25)
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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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