• Travel & Expense Lead

    Robert Half Finance & Accounting (Irving, TX)
    Description We are looking for a Travel & Expense Lead to oversee corporate travel and expense operations within our organization in Irving, Texas. ... a key role in supporting cost-control initiatives. Responsibilities: * Oversee corporate travel and expense processes, ensuring adherence to company policies and… more
    Robert Half Finance & Accounting (10/07/25)
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  • Manager, Travel & Expense

    ITT (Seneca Falls, NY)
    …role will partner closely with our TMC and corporate card provider. The Manager, Global Travel & Expense will lead our T&E team through day-to-day ... to the Director of AP and T&E. **Essential Responsibilities** + Lead and develop Travel , Expense , Corporate Cards operations in compliance with internal… more
    ITT (10/03/25)
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  • Travel & Expense Analyst

    The MITRE Corporation (Bedford, MA)
    … vendor management experience, and strong customer service skills. You will report to the Travel and Expense Lead and will serve as a trusted business ... 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
    The MITRE Corporation (10/14/25)
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  • Sr Manager Purchase to Pay

    Herc Rentals (Bonita Springs, FL)
    … cost analysis initiatives to benchmark internal performance specific to vendor sourcing, procurement, travel & expense . + Lead customer service teams to ... and leadership to Procurement Operations, Vendor Set Up and Travel & Expense teams. The successful candidate...reporting for key metrics. + Provide business leadership and lead implementation and improvements for the accounts payable and… more
    Herc Rentals (10/01/25)
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  • Travel & Expense Coordinator

    The Metropolitan Museum of Art (New York, NY)
    …we fall short, and then evolve. GENERAL STATEMENT OF RESPONSIBILITIES & DUTIES: As the Travel & Expense Coordinator, you will serve as a resource in ensuring ... ideas and work together toward our shared mission. Excellence: Lead the cultural world in quality and expertise-and inspire...point for general inquires on P-cards, Accounts payable and Travel & Expense policies. You will onboard… more
    The Metropolitan Museum of Art (10/01/25)
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  • Sr. Manager, Global Expense & Payment Card…

    Brink's (Denver, CO)
    …are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing management of ... Brink's global expense reimbursement and corporate card programs across 55 countries.... and corporate card programs Operations and delivery + Lead global program governance and compliance across 55 countries.… more
    Brink's (09/30/25)
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  • Concur Expense Consultant

    IT Partners,Inc (Reston, VA)
    …and operations preparation. Requirements + 7+ years of hands-on experience in Concur Travel & Expense implementation and configuration + In-depth knowledge of ... Concur configuration ( travel booking, expense , reporting) + Experience integrating...skills + Effective communication skills + Certified in Concur Travel Implementation and Configuration + Ability to lead more
    IT Partners,Inc (09/19/25)
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  • Principal Associate - Card & Expense

    Capital One (Richmond, VA)
    Principal Associate - Card & Expense The Payment and Travel Solutions (PATS) team at Capital One is seeking a dedicated and disciplined process professional who ... Management or Risk Management or a combination + 1+ year of experience in Corporate Travel and Expense or Corporate Card Management + 1+ year of experience in… more
    Capital One (10/04/25)
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  • Executive Administrative Assistant (Remote)

    Stryker (Irvine, CA)
    …business meetings (both inside and outside of the office) via an electronic calendar + Lead logistics for travel and expense coordination, and lead ... and newsletters + Manage event projects, including production materials, catering, travel , facilitator scheduling, and coordination of local resources for onsite… more
    Stryker (10/11/25)
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  • Lead Government Travel Business…

    GE Aerospace (Montpelier, VT)
    …maintain comprehensive Standard Operating Procedures (SOPs) related to government accounting and travel expense management. + Ensure SOPs align with applicable ... **Job Description Summary** The Lead Government Business Controllership Travel Analyst...training programs to educate employees on government accounting standards, travel expense policies, and SOPs. + Provide… more
    GE Aerospace (09/18/25)
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