... global Travel & Expense program, ensuring compliance with corporate policies, regulatory ... Reporting, Analytics & Monitoring Produce and analyze T&E and corporate card reports to identify ...
... global Travel & Expense program, ensuring compliance with corporate policies, regulatory ... Reporting, Analytics & Monitoring Produce and analyze T&E and corporate card reports to identify ...
Position Overview The Financial Analyst I - Travel & Fleet Expense is responsible for analyzing all data regarding the company's travel, expense, corporate card, and fleet programs. Through data ...
Position Overview The Financial Analyst I - Travel & Fleet Expense is responsible for analyzing all data regarding the company's travel, expense, corporate card, and fleet programs. Through data ...
Position Overview The Financial Analyst I - Travel & Fleet Expense is responsible for analyzing all data regarding the company's travel, expense, corporate card, and fleet programs. Through data ...
Position Overview The Financial Analyst I - Travel & Fleet Expense is responsible for analyzing all data regarding the company's travel, expense, corporate card, and fleet programs. Through data ...
Analyze travel and expense data to assess program performance, vendor compliance, and traveler/spend behavior. Deliver regular reporting to stakeholders and senior leadership. Event Travel ...
Analyze travel and expense data to assess program performance, vendor compliance, and traveler/spend behavior. Deliver regular reporting to stakeholders and senior leadership. Event Travel ...
... global Travel & Expense program, ensuring compliance with corporate policies, regulatory ... Reporting, Analytics & Monitoring Produce and analyze T&E and corporate card reports to identify ...
... global Travel & Expense program, ensuring compliance with corporate policies, regulatory ... Reporting, Analytics & Monitoring Produce and analyze T&E and corporate card reports to identify ...
As a Corporate Travel and Expense Specialist, you will be instrumental in supporting the daily ... Advanced analytical skills and highly detail oriented. * Clear and concise verbal and written ...
As a Corporate Travel and Expense Specialist, you will be instrumental in supporting the daily ... Advanced analytical skills and highly detail oriented. * Clear and concise verbal and written ...
Director of Travel & Expense
Dallas, TX · On-site
Analyze travel and expense data to assess program performance, vendor compliance, and traveler/spend behavior. Deliver regular reporting to stakeholders and senior leadership. • Event Travel ...
Director of Travel & Expense
Dallas, TX · On-site
Analyze travel and expense data to assess program performance, vendor compliance, and traveler/spend behavior. Deliver regular reporting to stakeholders and senior leadership. • Event Travel ...
... global Travel & Expense program, ensuring compliance with corporate policies, regulatory ... Reporting, Analytics & Monitoring Produce and analyze T&E and corporate card reports to identify ...
... global Travel & Expense program, ensuring compliance with corporate policies, regulatory ... Reporting, Analytics & Monitoring Produce and analyze T&E and corporate card reports to identify ...
Corporate Travel & Expense Specialist
Atlanta, GA · On-site
$21 - $30/hr
As a Corporate Travel and Expense Specialist, you will be instrumental in supporting the daily ... Advanced analytical skills and highly detail oriented. * Clear and concise verbal and written ...
New
Corporate Travel & Expense Specialist
Atlanta, GA · On-site
$21 - $30/hr
As a Corporate Travel and Expense Specialist, you will be instrumental in supporting the daily ... Advanced analytical skills and highly detail oriented. * Clear and concise verbal and written ...
New
... global Travel & Expense program, ensuring compliance with corporate policies, regulatory ... Reporting, Analytics & Monitoring Produce and analyze T&E and corporate card reports to identify ...
... global Travel & Expense program, ensuring compliance with corporate policies, regulatory ... Reporting, Analytics & Monitoring Produce and analyze T&E and corporate card reports to identify ...
Senior Manager, Travel and Expense
Princeton, NJ · On-site
$114K - $155K/yr
Travel & Expense Program Leadership * Lead day-to-day operations of the Travel & Expense program ... Partner with Finance on reporting, forecasting, budgeting, and spend analysis. * Identify cost ...
Senior Manager, Travel and Expense
Princeton, NJ · On-site
$114K - $155K/yr
Travel & Expense Program Leadership * Lead day-to-day operations of the Travel & Expense program ... Partner with Finance on reporting, forecasting, budgeting, and spend analysis. * Identify cost ...
Senior Manager, Travel and Expense
Princeton, NJ · On-site
$150.03 - $224.25/hr
Partner with Finance on reporting, forecasting, budgeting, and spend analysis.* Identify cost ... Manage relationships with travel and expense-related vendors, including airlines, hotels, car ...
Senior Manager, Travel and Expense
Princeton, NJ · On-site
$150.03 - $224.25/hr
Partner with Finance on reporting, forecasting, budgeting, and spend analysis.* Identify cost ... Manage relationships with travel and expense-related vendors, including airlines, hotels, car ...
The Corporate Card & Expense Associate supports the organization's travel and expense program ... Must have strong analytical, reconciliation, and problem-solving skills * Advanced Excel and ...
The Corporate Card & Expense Associate supports the organization's travel and expense program ... Must have strong analytical, reconciliation, and problem-solving skills * Advanced Excel and ...
Senior Manager, Travel and Expense
Princeton, KY · On-site
$150.03 - $224.25/hr
Travel & Expense Program Leadership Lead day-to-day operations of the Travel & Expense program ... Partner with Finance on reporting, forecasting, budgeting, and spend analysis. Identify ...
Senior Manager, Travel and Expense
Princeton, KY · On-site
$150.03 - $224.25/hr
Travel & Expense Program Leadership Lead day-to-day operations of the Travel & Expense program ... Partner with Finance on reporting, forecasting, budgeting, and spend analysis. Identify ...
Global Travel & Expense Manager
Charlotte, NC · On-site
$125 - $145/hr
The **Global Travel & Expense Manager - Card & Expense Operations** is responsible for the ... Analyze data to identify risks, trends, and improvement opportunities**4. Team Leadership & Service ...
Global Travel & Expense Manager
Charlotte, NC · On-site
$125 - $145/hr
The **Global Travel & Expense Manager - Card & Expense Operations** is responsible for the ... Analyze data to identify risks, trends, and improvement opportunities**4. Team Leadership & Service ...
Corporate Travel & Expense Specialist
Atlanta, GA · On-site
$30/hr
As a Corporate Travel and Expense Specialist, you will be instrumental in supporting the daily ... Advanced analytical skills and highly detail oriented. * Clear and concise verbal and written ...
Corporate Travel & Expense Specialist
Atlanta, GA · On-site
$30/hr
As a Corporate Travel and Expense Specialist, you will be instrumental in supporting the daily ... Advanced analytical skills and highly detail oriented. * Clear and concise verbal and written ...
Corporate Travel & Expense Specialist
Atlanta, GA · On-site
$21 - $30/hr
As a Corporate Travel and Expense Specialist, you will be instrumental in supporting the daily ... Advanced analytical skills and highly detail oriented. * Clear and concise verbal and written ...
Corporate Travel & Expense Specialist
Atlanta, GA · On-site
$21 - $30/hr
As a Corporate Travel and Expense Specialist, you will be instrumental in supporting the daily ... Advanced analytical skills and highly detail oriented. * Clear and concise verbal and written ...
Leverage reporting and analytics to drive decision-making. * Evaluate emerging technologies and ... the Travel & Expense program while ensuring a strong balance between employee experience ...
Leverage reporting and analytics to drive decision-making. * Evaluate emerging technologies and ... the Travel & Expense program while ensuring a strong balance between employee experience ...
Global Travel & Expense Manager
Charlotte, NC · On-site
$125 - $145/hr
The **Global Travel & Expense Manager - Card & Expense Operations** is responsible for the ... Analyze data to identify risks, trends, and improvement opportunities**4. Team Leadership & Service ...
Global Travel & Expense Manager
Charlotte, NC · On-site
$125 - $145/hr
The **Global Travel & Expense Manager - Card & Expense Operations** is responsible for the ... Analyze data to identify risks, trends, and improvement opportunities**4. Team Leadership & Service ...
Data, Analytics & Sourcing Enablement * Build enterprise trip and spend analytics (air, lodging ... Launch a unified One Cornell Travel & Expense operating model within 18-24 months. * Deliver a ...
Data, Analytics & Sourcing Enablement * Build enterprise trip and spend analytics (air, lodging ... Launch a unified One Cornell Travel & Expense operating model within 18-24 months. * Deliver a ...
Internship Travel Expense Analyst information
See salary details
$12.02 - $14.75
7% of jobs
$17.44 is the 25th percentile. Wages below this are outliers.
$14.75 - $17.48
18% of jobs
$17.48 - $20.21
22% of jobs
The median wage is $20.64 / hr.
$20.21 - $22.95
17% of jobs
$24.59 is the 75th percentile. Wages above this are outliers.
$22.95 - $25.68
18% of jobs
$25.68 - $28.41
8% of jobs
$28.41 - $31.14
5% of jobs
$31.14 - $33.87
1% of jobs
$33.87 - $36.60
0% of jobs
$36.60 - $39.34
2% of jobs
$39.34 - $42.07
1% of jobs
$12
$22
$42
How much do internship travel expense analyst jobs pay per hour?
What is the difference between Internship Travel Expense Analyst vs Travel Expense Analyst?
| Aspect | Internship Travel Expense Analyst | Travel Expense Analyst |
|---|---|---|
| Credentials | Typically pursuing or recent graduate, no advanced certifications required | Usually requires relevant certifications like CPC or CTC |
| Work Environment | Internship setting, entry-level tasks, learning-focused | Full-time professional role, responsible for expense processing and analysis |
| Employer & Industry | Internship programs in corporate, travel, or finance sectors | Corporate finance, travel management, or accounting departments |
The Internship Travel Expense Analyst role is an entry-level position designed for students or recent graduates gaining experience in travel expense management. In contrast, a Travel Expense Analyst is a full-time professional responsible for managing and analyzing travel expenses within organizations. The key differences lie in experience level, responsibilities, and certification requirements, with the internship serving as a stepping stone toward a full professional role.
What cities are hiring for Internship Travel Expense Analyst jobs?
Cities with the most Internship Travel Expense Analyst job openings:
What are the most commonly searched types of Travel Expense Analyst jobs?
The most popular types of Travel Expense Analyst jobs are:
What states have the most Internship Travel Expense Analyst jobs?
States with the most job openings for Internship Travel Expense Analyst jobs include:
Full-time
Re-posted 2 days ago
Hubbell rating
7.0
Based on 44 frontline employees who took The Breakroom Quiz
118th of 161 rated electronics manufacturers
Job description
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. 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
Key Responsibilities
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 requirements, 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.
Reporting, Analytics & Monitoring
Produce and analyze T&E and corporate card reports to identify trends, cost-saving opportunities, and compliance risks. Deliver actionable insights to leadership and maintain dashboards to support monitoring and audit readiness.
Training & Support
Develop and deliver training materials for employees and approvers on Concur Expense and corporate card programs. Serve as a subject matter expert for system functionality and T&E-related inquiries.
What will help you thrive in this role?
Qualifications
Required:
- 3+ years of experience in Travel & Expense management or equivalent experience in the hospitality industry
- Experience managing corporate card programs (Travel and PCARD)
- Strong knowledge of expense workflows, audit rules, and compliance standards
- Proficiency in Microsoft Excel and data analysis
- Bachelor's degree from an accredited university
Preferred:
- Experience with global T&E programs and multi-currency environments
- Familiarity with ERP systems (e.g., SAP, Oracle)
- Excellent communication and stakeholder management skills
- Hands-on experience with SAP Concur Expense administration (restricted admin) or equivalent
Core Competencies
- Strong attention to detail with advanced problem-solving skills
- Ability to manage multiple priorities in a fast-paced environment
- Excellent analytical, reporting, and compliance monitoring capabilities
Hubbell Incorporated
Hubbell creates critical infrastructure solutions that power our customers, communities, people and the planet. Our company is strategically aligned around enabling grid modernization and electrification. As more products plug in to an aging grid, Hubbell solutions enable the transition to a more reliable, resilient and efficient energy infrastructure. Founded in 1888 our innovation has made us a leading global manufacturer of high quality electrical and utility solutions enabling customers to operate critical infrastructure reliably and efficiently.
The company operates in two segments. Hubbell Utility Solutions (HUS) enable the grid to conduct, communicate and control energy across utility applications and Hubbell Electrical Solutions (HES) are essential to managing power across a wide range of industries and applications. Our vertical market solutions can be applied to markets including Data Centers, Renewables, Commercial Buildings, Industrial, Telecom and Transportation. Supporting both of our business segments is our corporate and Hubbell Unified Business Solutions teams that provide consistent process, tools technologies across our businesses.
We are committed to operating sustainably and ethically while promoting an inclusive and supportive culture for our people to grow and develop in their careers. Our employees proudly work and serve our communities from our headquarters in Shelton, CT, across the United States and around the globe.
Hubbell Unified Business Solutions
Hubbell Unified Business Services (HUBS) provides corporate shared services to support all businesses across the enterprise. Functional areas include Engineering, Sales, Operations, Marketing, Finance, Legal, IT, Human Resources, Payroll, Environmental Health & Safety, and Compliance. HUBS employees are located around the world.
Hubbell Incorporated, its subsidiaries and affiliates, is an EO Employer AA: M/F/Veteran/Disability. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender identity or any other protected class.
The above summary of position responsibilities and requirements is not intended, and should not be construed, to be an exhaustive list of duties, skills, efforts, physical requirements, or working conditions associated with the position. It is intended to be an accurate reflection of those principal position elements essential for making decisions related to position performance, employee development, and compensation.
About Hubbell
Sourced by ZipRecruiter
Hubbell Incorporated was founded in 1888 and has grown into an international manufacturer of quality electrical, lighting and power solutions with more than 75 brands used and recognized around the world. Our founder, Harvey Hubbell, developed tooling and equipment to serve the growing demand for new assembly and manufacturing machinery during the industrial revolution. An early, and one of many patents awarded, came for the creation of the first practical method to control electricity through the pull chain socket that remains unchanged today. As a market leader in reliable, electrical solutions, we provide more than half a million products delivered through our various business groups. Hubbell is committed to continually innovating solutions that work, transforming old products with new ideas, and ensuring that we Energize, Enlighten and Empower the communities that support us.
Industry
Electrical equipment, appliance, and component manufacturing
Company size
10,000+ Employees
Headquarters location
Shelton, CT, US
Year founded
1888