- Novo Nordisk Inc. (Plainsboro, NJ)
- …disability insurance; 401(k) savings plan; flexible spending accounts; employee assistance program ; tuition reimbursement program ; and voluntary benefits ... if needed; responsible for administrative and management support of field-based FMA Program at Novo Nordisk Inc (NNI). Accountable for ensuring that they and… more
- Gwinnett County Public Schools (Suwanee, GA)
- …weekly deposit for central office accounts as assigned.8. Assist with travel and expense reimbursement program as assigned.a. Assist with review of ... Lotus Notes local mileage database.c. Assist with administration of travel card program and provide backup in... and provide backup in the absence of the Travel Card Administration and Expense Specialist when… more
- The MITRE Corporation (Mclean, VA)
- …equivalent combination of related education and work experience. + 3+ years' experience in travel and expense reimbursement processes and services + Proven ... Finance Business Operations is seeking to hire a Sr. Travel and Expense Administrator to support our... program , continuous training to internal customers highlighting Travel & Expense policy & process changes.… more
- Paccar Winch Inc. (Bellevue, WA)
- Global Travel and Expense Manager Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: May 22, 2024 Location: Bellevue, WA, ... desire with PACCAR. Get started! Requisition Summary The Global Travel and Expense Manager will be responsible...bring enhanced efficiencies to PACCAR + Collaborate with the Travel Operations Analyst to push forward the program… more
- Sierra Nevada Corporation (Sparks, NV)
- The SNC Travel & Expense team is looking for a...our training content on how to use Concur and the expense reimbursement process + Expense reporting ... Assessing, developing and implementing process improvement initiatives for the expense reimbursement and corporate card processes +...with excellent teamwork. + Experience with SAP Concur (Request, Travel & Expense ) preferred. SNC offers a… more
- Intuitive Research and Technology Corporation (Arlington, VA)
- …stakeholders. + Coordinate travel arrangements, expense reporting, and reimbursement requests for program personnel as needed. + Collaborate with ... Your Future today! We are seeking a detail-oriented and highly organized Program Administrator to provide administrative and logistical support to our intelligence… more
- University of Maryland, Baltimore (Baltimore, MD)
- …related to the day-to-day operation of the University Travel system. * Review travel expense reimbursement requests to ensure compliance with State of ... in a fast-paced office processing a high volume of travel and business expense transactions. This position...and other information resources for the improvement of the travel program . * Develop and facilitate … more
- State of Michigan (Lansing, MI)
- …Under management guidance, this position is responsible for the employee travel reimbursement process. Responsibilities include reconciling accounting records, ... Accounting Technician 7-E9 - Expenditure Operations - Travel Services Section Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4528390) Apply Accounting… more
- Amergis (Tucson, AZ)
- …Insurance available on 1 st of month * Weekly pay through direct deposit * Expense reimbursement for travel and state licensure available * Accessible via ... Compensation: LOCAL: Hourly: $52.00 OT: $78.00/hr after 40 hrs TRAVEL : *36 hrs/wk Total Travel Package =...of practice + Participation and completion of Amergis' Competency program when applicable + Current CPR if applicable +… more
- Amergis (Austin, TX)
- …Insurance available on 1 st of month * Weekly pay through direct deposit * Expense reimbursement for travel and state licensure available * Accessible via ... The Amergis Travel Division is currently seeking highly skilled Licensed...of practice + Participation and completion of Amergis' Competency program when applicable + Current CPR if applicable +… more
- Philips (Rochester, NY)
- **Technical Consultant - Patient Monitoring (Remote/ Travel : Buffalo, NY)** Allow your passion for improving lives to shine in this role where you'll be responsible ... regulatory requirements and timeframes including timesheets, service work orders, expense reports, Field Change Orders (FCO), preventative maintenance (PM),… more
- Philips (Fort Wayne, IN)
- …regulatory requirements and timeframes including timesheets, service work orders, expense reports, Field Change Orders (FCO), preventative maintenance (PM), ... tasks (diagnose and resolve electronic, network, and mechanical problems). + Able to travel extensively, (including international travel ) at least 75%, and must… more
- Philips (Fort Collins, CO)
- …regulatory requirements and timeframes including timesheets, service work orders, expense reports, Field Change Orders (FCO), preventative maintenance (PM), ... related tasks (diagnose and resolve electronic, network, and mechanical problems). + Travel across the specified geography is required. The average driving time is… more
- Avera Marshall (Flandreau, SD)
- …Belong at Avera: Competitive pay, health insurance, and options for: Student Loan Repayment Program , various shifts. We are seeking RN's interested in a travel ... + Competitive Pay: This is a position at $60/ hour with a generous expense allowance to assist with necessary costs related to the position. This taxable allowance… more
- University of Colorado (Aurora, CO)
- …and CU Marketplace. + Prepare and monitor employee procurement cards and travel reimbursement expenses and reports; analyze expenditures for compliance with ... the Program Center + Calendar management for program leadership, program events, and travel...Marketplace. + Prepare and monitor employee procurement cards and travel reimbursement expenses and reports; analyze expenditures… more
- City of Cincinnati (Cincinnati, OH)
- …year through pre-tax payroll deductions to pay for these expenses. Transportation Expense Reimbursement Account City employees can participate in a ... Transportation Expense Reimbursement Account (TERA) that can be...used to offset qualified out-of-pocket medical expenses. Integrated Health Reimbursement Arrangement (HRA) This is a voluntary program… more
- Vestis Services (Roswell, GA)
- …recommend strategies to improve compliance. + Educate users to advance familiarity with travel and expense reporting and reimbursement policies and ... activity + Proactively recommend and implement changes to improve and enhance the travel and expense management program . + Responsible for approval of all … more
- Harvard University (Cambridge, MA)
- …faculty support to the Chair of the initiative. Duties include preparing travel expense reimbursements and corporate card reconciliation via Concur, coordinaing ... School and reduced tuition through other participating Harvard graduate schools. + Tuition Reimbursement : Program that provides 75% to 90% reimbursement up… more
- AIG (New York, NY)
- …position themselves for the next steps of their careers. We have a tuition reimbursement program for eligible colleagues to enhance their education, skills, and ... and experience in consulting, business strategy, operational performance improvement, or transformation program management. + Ability to travel on occasion as… more
- MD Anderson Cancer Center (Houston, TX)
- …29 trainees (interns, residents, and fellows), including but not limited to: o Prepare travel arrangements and expense reimbursement using Concur travel ... procurement, catering, attendance documentation; process honoraria, reimbursements and arrange hotel and travel for VPs . Verifications for program graduates .… more
