- Stony Brook University (Stony Brook, NY)
- …procedures. + **Compliance Management:** + Assist in the review and approval of employee travel expense reports in accordance with guidelines using the ... **Brief Description of Duties:** The Travel & Expense Client Support Specialist reports to the... travel systems for the successful integration of expense reports to Enterprise Resource Planning (ERP)… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- The Accounts Payable (AP) Analyst will be responsible for managing and auditing employee travel and expense (T&E) reports to ensure compliance with company ... **T&E Audit & Compliance** + Review and audit employee expense reports for accuracy, completeness, and compliance...reports for accuracy, completeness, and compliance with corporate travel and expense policies. + Identify and… more
- GovCIO (Denver, CO)
- …hiring for an expense report associate to process high volume expense reports in Deltek/Costpoint. This position will be located in Fairfax, Virginia and ... associate is responsible for reviewing and approving all expense reports submitted in the Deltek/Costpoint ...will ensure that proper documentation is attached to every expense report . In this role, you will… more
- Aston Carter (Schiller Park, IL)
- …are met. * Support and assist in audit requests (SOX, EY) * Review/Approve expense reports and enforce corporate travel policies Reporting & Analytics ... for the T&E programs monitor and enforcing the global travel and expense policies and procedures, ensuring...efforts for field employees regarding their concerns with their expense reports T&E Policy for Encore. *… more
- Capital One (Mclean, VA)
- …+ Oversee daily activities related to corporate card issuance, credit limit management, expense report submission and approvals. + Monitor expense activity ... Senior Associate, Card & Expense The Payment and Travel Solutions (PATS) team at Capital One is seeking a dedicated and disciplined process professional who… more
- Sprinklr (NY)
- … expense platform to make sure they adhere to the company's travel and expense policy + Develop/update processes and reports for Expense and Travel ... role will manage the day-to-day activities of the AP, Travel , and Expense teams. The ideal candidate...Service Desk + Assist in T&E KPI and spending reports and system integration with other business applications as… more
- Robert Half Finance & Accounting (Schiller Park, IL)
- …of travel and entertainment policies and compliance guidelines. * Analyze expense reports to identify trends, anomalies, and opportunities for cost savings; ... ideal candidate will lead the development and implementation of travel and entertainment expense policies while ensuring...such as Concur or similar platforms. * Familiarity with expense report auditing and financial analysis. *… more
- WTW (Atlanta, GA)
- …improvements, and deployment of benchmarking-generated best practices. + Analyze, monitor and report on travel expenditures and compliance. + Provide monthly and ... quarterly reports for corporate travel . Work with Risk...global organisation. + Drive and enforce compliance to the travel and expense policy. + Ability to… more
- Environmental Tectonics Corporation (Southampton, PA)
- … Expense Reporting/AMEX Reconciliation - Assist travelers with preparing and submitting expense reports and completing AMEX reporting related to their trips, ... Management - Ensure all reservations are booked in compliance with the company's travel and expense policy, prioritizing cost efficiency and employee safety. +… more
- Serco (AK)
- …virtual classrooms. + Complete administrative tasks in a timely manner to include travel expense and classroom reports . Additional information: + Facilitator ... greater than 50 miles from facilitator's assigned location, then, travel will be reimbursed. + 80 hours of paid...Meet country specific employment requirements. + The ability to travel up to 75%. If you are interested in… more