to support and enhance ARI’s organizational effectiveness. About Us ARI is a new nonprofit organization dedicated to policy... major players influencing and driving AI policy. ARI was launched in 2024 by Executive Director Eric Gastriend, a social...
, subaward partner and consultant information, expense reports, and other types of data as requested Provides travel support... paperwork, updating allowances, coordinating travel and household effects repatriation Supports process and collection...
, and edit correspondence, reports, presentations, and other documents as needed. Prepare, review and process expense reports..., in-line with company Time &Expense policy. Perform other related ad hoc projects and duties as requested...
Act as direct administrative supervisor for consultants related to timekeeping, travel and expense processing and related... process Perform administrative functions related to grant modifications, reporting and documentation and vendor contracts...
calendaring, travel bookings, expense reports, invoice processing and other tasks. The Senior Coordinator, Strategy Integration... travel arrangements, scheduling meetings, managing contracts, and reconciling expenses. Prepare and edit correspondence...
for internal and external meetings and events. Assist with maintaining files and preparing briefing materials. Process travel...-related transactions including hotel and airline reservations, per diem requests and expense reimbursements. Record...
) and FADs to ensure alignment of objectives This position is a travel position and will require 80% field travel... and inside counter personnel Support new model launches Travel with Outside Sales Reps for training, PSN contacts, fleet visits...
all procurement conducted on behalf of ICMA complies with the Procurement Policy and Procedures. Acts in the best interest of ICMA... and works to reduce risk to the organization. Continuously works to improve ICMA's procurement policy, processes, procedures...
, spending authority, expense policies, foreign currency policy, month-end and year-end close processes, financial code/chart... learning about the business as it grows and applying this knowledge to process improvements. The position reports to the...
Few vacancies in the following location: Remote job No Telework eligible Yes—as determined by the agency policy. Travel... Required 25% or less - You may be expected to travel for this position. Relocation expenses reimbursed No Appointment...
—as determined by the agency policy. Travel Required Occasional travel - You may be expected to travel for this position... sensitivity and risk Trust determination process Financial disclosure No Bargaining unit status Announcement...
are, their key issues/concerns, including challenges and opportunities for Coloplast Ensures timely advancement of the sale process... of key accounts given sales time allocation, sales potential, geographical location, development of sales process...
and services provided by our company. Travel to vertical client locations and attend symposiums, conferences, tradeshows... records, and filing expense account reports. Collaborate with potential customer professionals in product development...
Operations Associate Starting Salary: $50,000 - $60,000 Location: Washington, DC Travel Requirements: 0-10.... Responsibilities Include Manage donor refunds, cancellations and chargebacks Check mail and process bank deposits Update records in...
, and general ledger entries. Monitor expense and credit card reports for compliance with the company’s travel and expense policy... and Salesforce data. Process Improvement and Policy Development: Partner with the Controller and Senior Director of Finance...
—as determined by the agency policy. Travel Required Not required Relocation expenses reimbursed No Appointment... status No Security clearance Drug test No Position sensitivity and risk Trust determination process Financial...
access. Greet and escort visitors, coordinate all travel logistics for local, domestic and international travel. Process... Administrative Assistant to support the Department of Transportation Office of the Under Secretary for Policy. In this role, the...
, Diversity and New Grads and a Top Large Employer in the Travel & Leisure, Gaming, and Entertainment Industry. In 2021, Hard Rock... or shop.hardrock.com. Responsibilities: The Operations Manager is responsible for departmental P & L expense lines...
, Diversity and New Grads and a Top Large Employer in the Travel & Leisure, Gaming, and Entertainment Industry. In 2021, Hard Rock... or shop.hardrock.com. Responsibilities The Operations Manager is responsible for departmental P & L expense lines...
travel arrangements through the Firm’s travel department as requested. Prepares expense reimbursements, arranges for payment... cases, as requested. Utilizes Ework software to open new matters, prepare engagement letters, and process conflict reports...