Mirrai Careers

Senior Analyst, Travel & Expense

Company hidden

San Francisco, CA Posted 8d ago
You will report to the Head of Travel & Expense in Finance Operations and work daily with Accounting, Tax, Payroll, Talent, Security, Legal, Finance Systems and Administrative Business Partners. RESPONSIBILITIES CONTROLS & SOX COMPLIANCE * Own the day-to-day operation of key T&E controls, including approvals, card issuance and spend limits, segregation of duties, and policy exceptions, within the control framework set by the Head of T&E, who owns the overall T&E process * Maintain the T&E process narratives and risk and control matrix, and keep them current as systems and policies change…

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