uber DIRECTOR, TRAVEL EXPENSES jobs
expenses are paid, (including travel to and from the site, lodging and per diem) in accordance with the GSA schedule.
Merchandising: 2 years
Easily apply Be an early applicant
or Twice monthly. Effectively manage
expenses to ensure adherence to budget. Required: Associates degree
or 4+ years of applicable experience, 2+…
$14 an hour
travel agencies, Legacy Travel requires no travel industry experience. Complimentary Massage Envy (or other wellness) membership.
Exerting up to 25 pounds of force occasionally and/or negligible amount of force frequently
or constantly to lift, carry, push, pull or otherwise move objects.
$27 an hour
High School Diploma
or equivalent preferred. Must be able to perform duties with
or without reasonable accommodation. Average Hours: 40 hours/week.
Lansdowne, VA 20176
expenses (discuss with us for further details). Job title: Training and Placements in Devops, Aws and Data Science.
Job Type: Full-Time, Training.
Smart phone and/or computer technology capable to accurately, remotely and on a timely basis accept, schedule and report on store visits along with work hours,…
Operating office equipment requiring continuous
or repetitive hand/arm movements. 5 + years of professional experience in a management role, ideally in Human…
or equivalent experience. Assist the SVP, Deputy
Director, and others with booking travel, registration for events, and other travel and…
Arrange domestic and international
travel as required. Use of multiple system platforms for tracking data, expense and purchasing management,
Respond to any member
or guest concerns or comments within 48 hours. Those activities in which they must convey detailed
or important spoken instructions to…
Must be able to
travel within branch territory and/or regional territory as needed. Minimal to low-level travel.
Self-manage assigned workload distribution.
Oracle Corporation - Professional
Reston, VA 20190
$96,665 - $118,146 a year
Facilities management: 5 years
Buget management: 5 years
Leading teams: 5 years
or equivalent (Required). Effectively and efficiently manage regional facility
expenses and prepare annual operations Capital budget; including the…
Funding is available to reimburse the participant's
travel expenses to present the results of his/her research at scientific conferences.
Reconcile purchase card
expenses and prepare vouchers to submit invoices for payment. Check citations to determine the accuracy of citation and format according…
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