- Broadcom (Palo Alto, CA)
- … tax leaders within the Tax Reporting function. This position reports to the Tax Director , Tax Provision and Domestic Compliance. In this role, ... you will be responsible for managing the tax provision process and supporting select ...environment, operate independently, and work proactively with the Global International Tax Team as well as cross-functional… more
- Parsons Corporation (Chantilly, VA)
- …achieve your full potential. Unleash your talent and redefine what's possible. **Job Description:** ** International Tax Director ** Parsons is looking for an ... International Tax Director to join our team! In...International Tax Director to join our team! In this role you...financial statement purposes and review the quarterly and year-end international tax provision audit work… more
- Zscaler (San Jose, CA)
- … planning, M&A, and corporate initiatives + Managing overall responsibility for US international tax provision in compliance with ASC740, including E&P, ... to work with the world's cloud security leader." We're seeking an experienced Director of International Tax to join our Global Tax team. Reporting… more
- Integra LifeSciences (Princeton, NJ)
- …management. Lastly, the Senior Director , _Tax_ will support the ASC 740 provision pertaining to international taxes during the year-end provision process ... pricing function + Collaborate with the Tax Accounting group regarding tax - provision -related issues that deal with international matters + Coordinate… more
- Fiserv (Milwaukee, WI)
- …a difference at Fiserv. **Job Title** Domestic Tax Director The Corporate Tax team at Fiserv supports domestic and international tax matters as part ... tax advice and operational excellence. The Domestic Tax Director will lead US Federal and...leading tax technology transformations (eg, ONESOURCE conversions, tax provision automation). + Experience advising on… more
- Grant Thornton (Iselin, NJ)
- As the Corporate Tax Director , you'll be a member...tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision ... and support to help you excel. Success in the Director role is the primary pathway to Partner or...Conducting primary and secondary review of ASC 740 income tax provision engagements + Researching and consulting… more
- Robert Half Finance & Accounting (Houston, TX)
- …CCH Sales Tax * Demonstrated expertise in Accounting Functions, Annual Income Tax Provision , Auditing, Compliance, Documentation, International Tax ... Description We are seeking a Tax Director /Manager - Corporate to join...functions, utilizing various software systems and ensuring compliance with international tax regulations. Responsibilities: * Utilize 3M,… more
- Qnity (Wilmington, DE)
- …divestitures, financing, and other corporate transactions. + Lead global and US international tax planning initiatives tooptimizethe company's effective tax ... Team, **Qnity** is looking to recruit a **Managing Director , Global Tax Planning.** This is a...public accounting firm. + Extensive experience in domestic and international tax planning, mergers & acquisitions, and… more
- Bristol Myers Squibb (New York, NY)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Position summary** The Associate Tax Director , Tax Counsel provides tax strategy, ... issues for various internal and external transactions, including US international tax analysis under GILTI, Subchapter C...and local tax controversies. + Coordinate with tax compliance and provision functions to ensure… more
- Acuity Brands (Atlanta, GA)
- …compliance, and timely submission + Oversee preparation of and review US international tax calculations and associated filings prepared by external providers ... tax research, analysis, and modeling as requested by Director Tax and/or VP Tax ... tax savings and incentives in various jurisdictions ** Tax Provision ** + Prepare calculations of full… more
- Diageo (NY)
- …proactive management and mitigation of key tax risks, compliance and reporting. Purpose: The Tax Director & Counsel is a strategic advisor to the tax ... implementation of tax strategies, policies and the tax governance framework. It also includes the provision...all areas of US & Canada federal, state, and international income taxes, as well as key functions in… more
- Lilly (Indianapolis, IN)
- …for upgrades, automation, and process redesign across cash management, payments, FX, investments, debt, tax provision and tax return for global direct tax ... to make life better for people around the world. **Job Title:** Sr Director Digital Transformation Tax /Treasury **Reports** **t** **o** **:** **Associate VP of… 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 (Houston, TX)
- …US & Canada to include indirect tax (sales & Use, property, etc.) + Lead tax planning, reporting, and provision prep + Advise on M& A, transfer pricing, and ... Fx, and other compliance tools. * Comprehensive knowledge of corporate tax compliance, including multi-state, international , payroll, property, and sales/use… more
- Brady Corporation (Milwaukee, WI)
- …FTC, GILTI and ASC 740 calculations. + Review of the annual US GAAP foreign tax provision calculations completed by the local finance personnel and approval of ... and cash repatriation. + Coordination with the Senior Global Tax Manager and Senior Tax Director...analysis. + Continuous identification of enhancement opportunities to the international tax reporting processes. What You Will… 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
- Mondelez International (Washington, DC)
- **Job Description** **Are You Ready to Make It Happen at Mondelēz International ?** **Join our Mission to Lead the Future of Snacking. Make It Matter.** Mondelēz ... International (Mondelēz) empowers people to snack right in over...sugar confectionery; and _Clif_ and _Grenade_ energy bars. The Director for Global Public and Government Affairs (PGA) will… more
- VF Corporation (Greensboro, NC)
- …and developing working relationships across cross-functional teams while reporting to the Senior Director of International Tax & Transfer Pricing. Let's ... and intercompany financing, as well as direct coordination with director peers in Treasury and Financial Reporting + Coordination...+ US GAAP quarterly and year-end tax provision processes including the US international … more
- ASM Global (Norwalk, CT)
- …at the local, state, federal and international level in collaboration with the Tax Director and any external consultants that may assist in the process. + ... Prepare interim and annual income tax provision and required financial statement disclosures...on issues pertaining to Company's ongoing federal, state, and international tax compliance efforts, and responding to… more
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