Job Description – Assistant Manager– T&E; Policy & Compliance
Role Summary
This role is within the T&E; Policy & Compliance function supporting North America and other regions as applicable.
The associate will serve as an advanced individual contributor responsible for driving end-to-end T&E; compliance, policy interpretation, audit execution, automation initiatives, and transformation programs. The role requires deep expertise in Travel & Expense policies, compliance frameworks, audit methodologies, and expense management systems. The individual will act as a subject matter expert for complex compliance matters, lead process improvement initiatives, support audit automation deployments, and partner with stakeholders to strengthen the overall control workplace.
In addition to performing all T&E; responsibilities, the associate will provide strategic guidance on policy interpretation, manage complex audit investigations, drive transformation projects, and support process transitions and knowledge transfer activities.

Responsibilities
Policy & Compliance Management




- Develop and maintain advanced subject matter expertise in T&E; policies, compliance requirements, and corporate governance standards.
- Interpret and apply T&E; policies to complex and ambiguous expense scenarios while ensuring consistent and compliant outcomes.
- Identify compliance risks, control gaps, and emerging trends through audit reviews and data analysis.
- Provide recommendations for policy enhancements and control optimization.

Audit Operations
- Manage and execute end-to-end T&E; audit (both pre and post-payment) activities across supported regions.
- Review complex, high-risk, and escalated expense transactions requiring advanced policy interpretation.
- Conduct root cause analysis of recurring compliance issues and recommend sustainable corrective actions.
- Ensure timely and accurate completion of audit reviews while maintaining quality and compliance standards.
- Support internal and external

📌 Travel & Expense (Assistant Manager) (Bunghmun)
🏢 ADP
📍 Bunghmun