Global Expense Policy & Controls Analyst

This global role strengthens the company’s employee expense and corporate card governance by using advanced analytics, pattern recognition, behavior monitoring, system controls, and policy leadership. The analyst analyzes spending behaviors across all regions, identifies systematic non compliance, and prepares violation reports directly for the AP Manager.
Although day to day detailed auditing is performed by the Expense Audit Team, this role is accountable for driving global insights, identifying repeat offenders, refining controls, and shaping best in class employee expense practices. The Specialist also designs a global card limit framework based on role, seniority, spend category, and risk level.
This position maintains global T&E, mileage, per diem, and card policies, configures system limits and audit rules in Oracle, supports sustainability reporting, clarifies PO vs P Card vs T&E, manages keyword screening, and proposes automation/RPA enhancements.


Pattern &...