Senior Lead of Payroll, Travel & Expense

Regarding Payroll, the Senior Lead would be responsible for coordinating the inputs needed for processing payroll within the US and other select countries, for example, Canada, and certain EMEA and APAC countries, in a managed payroll operating model. Liaise with internal People partners regarding any questions on the payroll related data and organize payroll data before submitting to payroll providers. Liaise with payroll providers on submissions and review of payroll data within agreed upon timeframes. Perform reconciliations of manual inputs and outputs to ensure the accuracy of the payroll. Assist with handling queries from employees, internal partners and vendors, as needed. Regarding Travel and Expense, the Senior Lead will work closely with Finance Global Business Services, Expense Accounting, Business Operations teams, Department Leaders, and the outsourced provider. They will provide others with an in-depth understanding of the policy and processes related to corporate cards and expense reporting. They will also coordinate management of the credit card program with our credit partners. Assist Senior Manager and team members with coordinating the bi-weekly payrolls for US & other countries, including review of inputs and outputs for reasonableness and completeness. Participate in discussions with the People team and vendors regarding payrolls to ensure proper handling of issues and use of controls to mitigate risk. Reconcile payrolls in accordance with established procedures and controls. Address inquiries from various internal teams, such as People, Business teams and external partners. Assist the Compensation Accounting team with queries regarding payroll accounting. Assist with other BAU activities, Firm initiatives and projects, as needed. Collaborate with vendors to complete tasks in accordance with agreed upon roles and responsibilities. Comply with and perform SOX and audit procedures in completing key responsibilities. Manage all aspects of the Corporate Card Administration (processing applications, managing credit limits, cancellations, payments and reconciliations). Respond to employee service tickets. Policy and Compliance Enforcement. ERP (Workday) System Troubleshooting. Delinquent and Terminated Employee Expense Reimbursement Collections.