Jobs / Hub***

Global Travel & Expense Specialist

Hub*** · Shelton, CT
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Shelton, CTOnsite
Remuneration
Not specified
Location
Shelton, CT
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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