- 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...while maintaining an exceptional employee experience. The role will report directly to the Director of AP and T&E.… more
- The MITRE Corporation (Mclean, VA)
- …to detail, travel vendor management experience, and strong customer service skills. You will report to the Travel and Expense Lead and will serve as a ... Department Summary: MITRE's Finance Business Operations is seeking to hire a Travel and Expense Analyst to support our well-established Travel and Expense… more
- Humana (Louisville, KY)
- …managing day to day operations and strategic roadmap focused on P2P operations including Travel & Expense , Corporate Cards, and Tax Reporting. This leader will ... value. **Job Responsibilities:** + Manage systems and/or vendor relationships for Concur Travel & Expense , Oversight, Triplog, Corporate card vendor, Travel… more
- RTX Corporation (Richardson, TX)
- …looking for a full-time Project Manager to support Accounts Payable (AP) and Travel & Expense (T&E) project management and continuous improvement initiatives ... and performance standards; monitor progress and adjust as needed. + Report project outcomes, risks, and recommendations to leadership, escalating critical issues… more
- Allison Transmission (Indianapolis, IN)
- …ERG, Toastmasters Club, and more. Job Description: Primary Purpose of Role: The Travel & Expense Manager is responsible for supervising the company's global ... travel and expense program, including policy governance,...with more than 1300 cardholders + Manage 1 direct report and support global team members supporting T&E management.… more
- Tidal Basin Group (Utica, NY)
- … Expense Analyst. The objective of the Expense Analyst is to support all travel expense functions including, but not limited to expense report ... employees to handle questions, requests or other matters relating to expense reporting and travel policy. + Assist members of the Finance Department by providing… more
- Centene Corporation (Clayton, MO)
- …or highest spending amounts to identify opportunities to control spending + Provide expense report training to employees as needed to enhance knowledge of ... research issues, and provide recommendations to increase employee compliance with Centene's travel and expense reimbursement policies. + Audit expense … more
- Synectic Solutions Inc (Camarillo, CA)
- The Accounts Payable & Expense Report Clerk is responsible for processing vendor invoices, employee expense reports, and performing routine bank and credit ... and government contracting requirements. + Audit and process employee expense reports, ensuring compliance with company travel ...Minimum 2-3 years of experience in Accounts Payable and Expense Report processing, preferably in a government… more
- Sprinklr (PA)
- …properly recorded in general ledger. + Review Accounts Payable and Time & Expense Report policies and ensure consistent application. + Review associated policies ... and automation. + Responsible for managing a staffof Accounts Payable and Travel & Expense specialists. + Ensure proper audit support exists for all items… more
- Guidehouse (Arlington, VA)
- …customer to vendors and travel business lines to provide context for the customer's travel & expense needs, and serves as advisor to the Office of Travel ... account goals, strategies, opportunities and activities to meet customer travel and expense needs and to communicate...money related to a job opportunity with Guidehouse, please report the matter to Guidehouse's Ethics Hotline. If you… more