Card Admin, Meeting and Expense Management
The CME team manages expenses, corporate cards, and meetings. We ensure compliance with policies and sanctions screening. We handle transactions for events and support transparency reporting. Our team is essential to MSD’s data accuracy and compliance.
The Cards, Meetings, and Expenses team (CME) is an organization that revolves around our company’s employee expense management system and process (expense reports creation, review, and approval), corporate credit card administration, meeting services support, pre- and post-meeting compliance audit activities. We are responsible for due diligence activities in the areas of anti-bribery and anti-corruption, as well as denied party sanctions screening prior to a contractual relationship or engagement with healthcare professionals or healthcare organizations. We deliver compliance and finance transactional activities for corporate internal and external events and perform meeting reconciliation, spend & compliance reviews. Our team also supports EFPIA transparency reporting obligations regarding transfers of value to healthcare professionals and organizations. We are a key part of MSD’s commitment to the highest levels of compliance and accuracy of reported data.