- Freeport-McMoRan, Inc. (Phoenix, AZ)
- …personnel in multiple foreign locations to ensure timely delivery of accurate results to International Tax Director . Maintain and enhance Pillar 2 internal ... supervision and preparation of the Company's foreign based income tax provisions using OneSource Tax Provision...Country-by-Country (CbC) reporting and other BEPS related documentation. Assist International Tax Director in oversight… more
- JBT Corporation (Chicago, IL)
- …and experience in global tax provision and US GAAP/ASC 740 reporting. The Tax Manager will report to the Director , Tax Operations and will have ... Tax Manager will help manage our US tax compliance and global tax provision...providing detailed review points and guidance. Work with the International Tax Manager concerning all foreign reporting,… more
- PolyOne (Avon Lake, OH)
- …ensures the integrity of tax -related financial reporting, leads the global tax provision , including valuation allowance, uncertain tax positions, and ... Tax Accounting & Financial Reporting *Lead the global tax provision process under ASC 740, including...team. *Deep expertise in ASC 740, US GAAP, and international tax principles. *Proven experience and success… more
- BDO USA (Fort Lauderdale, FL)
- …technical expertise regarding income tax provisions in the area of international tax , valuation allowance credits, business combinations, and stock based ... Job Description Job Summary: The Tax Managing Director is responsible for...compensation issues Reviews and applies income tax provision efficiently Tax Consulting… more
- Catalyst Labs (Menlo Park, CA)
- About the job US / European - Tax Manager / Senior / Director General Interest About Us: Catalyst Labs is a recruitment agency specializing in tax across ... in a top tax firm or Big 4. Strong working knowledge of complex tax compliance, provision work or advisory services. Ideally specialized within one or two… more
- Solidigm (San Jose, CA)
- …to Sr Tax Director . Role and responsibilities: US and international tax planning, analysis, provision , compliance, and audits. Responsibilities ... team-oriented, inclusive, results driven, collaborative, passionate, and flexible. Job Description International tax and transfer pricing compliance for US and… more
- Hitachi, Ltd. (Santa Clara, CA)
- …is seeking an experienced Tax Director with a strong background in tax provision and tax compliance for a large multinational consolidated group to ... Finance Job Schedule: Full time Remote: No Job Description: Tax Director Company: Hitachi America, Ltd. Department:...responsible for preparing and / or reviewing the consolidated tax provision and managing the tax… more
- AECOM (Chicago, IL)
- …work and can be based from a variety of US locations_ . Reporting to the Director , International Tax Provision and Compliance, this position will be ... part of a team working under the guidance of International Tax leadership, have the opportunity to...& disclosures. + Assist in process improvement efforts for Tax Provision (OneSource & VantagePoint) and … more
- Freeport-McMoRan (Phoenix, AZ)
- Manager Tax - International Provision &...locations to ensure timely delivery of accurate results to International Tax Director . + Maintain and ... supervision and preparation of the Company's foreign based income tax provisions using OneSource Tax Provision...(CbC) reporting and other BEPS related documentation. + Assist International Tax Director in oversight… more
- Parsons Corporation (Centreville, VA)
- …find your next, right now. We've got what you're looking for. **Job Description:** ** International Tax Director ** Parsons is looking for an International ... (ASC 740-10) for financial statement purposes and review the quarterly and year-end international tax provision audit work papers + Provide international … more
- Palo Alto Networks (Santa Clara, CA)
- … planning, M&A, and corporate initiatives + Having overall responsibility for US International tax provision purposes in compliance with ASC740, including ... highly experienced individual to fill the critical role of Director , US International Tax within...priorities, assuming the lead of strategic projects, driving US International provision compliance and reporting per ASC… more
- VF Corporation (Greensboro, NC)
- … provision and compliance reporting. Critical responsibilities include international tax planning and implementation, international expansion ... relationships across cross-functional teams while reporting to the Senior Director of International Tax &...+ US GAAP quarterly and year-end tax provision processes including the US international … more
- Fortive Corporation (Everett, WA)
- … tax basis, and 987/988 foreign exchange gain and loss. + Assist with international aspects of income tax provision and financial statement reporting ... The Manager, International Tax Planning will join the...team at Fortive Corporation. You will report to the Director , Global Tax Planning who will coach… more
- Invenergy (Chicago, IL)
- …K-2 and K-3 for complex partnership tax returns + Manage all aspects of international income tax provision (ASC 740) , including review ing foreign ... posting window. Job Description Position Overview As a Manager, International Tax , you will work with our...by external service providers and preparing the Canadian income tax provision under ASC 740 for US… more
- ATI (Dallas, TX)
- …+ Prepare and review federal inclusion and international components of the income tax provision in accordance with ASC 740, such as GILTI, FDII, FTC, Subpart ... our products. Join us. ATI Corporate is seeking an International Tax Manager to join our team....tax team members with preparation of global income tax provision and AETR calculation on a… more
- Robert Half Finance & Accounting (Southfield, MI)
- Description Corporate International Tax Manager Location: Southfield, MI | Hybrid (Tues-Thurs in office) Our client, a global service company, is seeking a ... Corporate International Tax Manager...Microsoft 365 Suite; familiarity with SAP S4 Hana, OneSource Income Tax , and OneSource Tax Provision a plus.… more
- DoorDash (San Francisco, CA)
- …are seeking a key contributor to the Tax team reporting to the Senior Director , International Tax and Special Projects. In this role, the Senior Manager ... in support of tax compliance and tax provision . + Review all aspects of US international income tax compliance and reporting associated with … more
- IDEX (Chicago, IL)
- …a highly motivated individual for an Experienced Manager position, reporting to the International Director . In this challenging role, you will broaden your ... the US corporate compliance with regard to all US international tax concepts including GILTI, FDII and...Office Suite, specifically Excel, exposure to the OneSource Income Provision / Tax Return software a plus. Are you… more
- American Airlines (Dallas, TX)
- …- Corporate Tax in the overall coordination and management of the Company's international tax position + Work closely with the International Accounting ... complex tax research related to the Company's international tax position + Assist in the...position + Assist in the preparation of the company's tax provision , which is necessary for the… more
- L3Harris (Melbourne, FL)
- …the accurate and timely preparation of all US tax . + Manage and review US tax provision calculations. + Manage and assist with US tax controversy matters ... and recommend planning strategies. + Provide proficient and comprehensive support for US international tax laws including GILTI, BEAT, FDII, Subpart F and… more
