Jobs / Hub***
Global Travel & Expense Specialist
Hub*** · Shelton, CT
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Shelton, CTOnsite
Remuneration
Not specified
Location
Shelton, CT
Visa sponsorship
Sponsors visa
Job summary
Job Overview The T&E Specialist is responsible for supporting and optimizing the company’s global Travel & Expense program, ensuring compliance with corporate policies, regulatory requirements, and internal audit standards.
Qualifications
- and internal audit standards.
- This role requires advanced expertise in SAP Concur Expense, including restricted system administration capabilities, to configure, maintain, and troubleshoot the expense management platform.
- Additionally, the T&E Specialist will oversee corporate card programs (Travel and Purchasing/PCARD), ensuring smooth issuance, maintenance, and user support.
- The ideal candidate will partner with internal stakeholders and external vendors to deliver seamless employee experience while driving process improvements, cost efficiencies, and robust compliance monitoring.
- A Day In The Life
- and audit standards across all regions.
- Support compliance through ongoing monitoring, internal audits, and documentation.
- Drive corrective actions and process improvements based on audit findings.
- Review expense reports and transactions for compliance and escalate issues when necessary.
- Process Optimization
- Identify and implement opportunities to streamline T&E and card processes, improving efficiency and user experience.
- Support global standardization initiatives and adoption of best practices.
Responsibilities
- The T&E Specialist is responsible for supporting and optimizing the company’s global Travel & Expense program, ensuring compliance with corporate policies, regulatory
- System Administration & Expense Management
- Act as the SAP Concur Expense System Administrator (restricted admin), managing configurations, workflows, and user access.
- Maintain system integrity through regular audits, updates, and issue resolution.
- Partner with IT and Finance on system integrations and data feeds (e.g., HRIS, ERP).
- Corporate Card Program Management
- Oversee the administration of Travel and Purchasing Card (PCARD) programs, including card issuance, maintenance, and user support.
- Serve as the primary liaison with card providers for account setup, credit limit adjustments, and issue resolution.
- Monitor card usage to ensure policy compliance, resolve discrepancies, and provide employee training on proper usage and expense reporting.
- Policy, Compliance & Internal Audit
- Ensure adherence to corporate T&E policies, regulatory
Skills
CommunicationExcelLeadershipSAP
Degrees
AssociateDegree
Travel
Travel
Industry
EducationEnergyHealthcareManufacturingTelecom
Company size
EnterpriseSmb