- ManpowerGroup (Milwaukee, WI)
- The purpose of the Director , International Tax and Global Transfer Pricing is to direct and oversee US international tax planning and repatriation ... savings, create shareholder value, and all aspects of global transfer pricing planning and compliance * Engage...transfer pricing defense and works closely with the Director , European Tax * Work closely with… more
- PSEG (Newark, NJ)
- …Supports determination of appropriate FIN 48 reserves * Works closely with Director - Tax Research to ensure tax planning strategies and changes to ... and Reporting collaborates with the Director of Tax Research and Director Tax ...filing, testimony, discovery and strategy * Coordinate with Corporate Planning team for annual earnings and cash forecast and… more
- Lilly (Indianapolis, IN)
- …tax laws as required with a dotted line reporting to the Senior Director International Tax . **RESPONSIBILITIES** : **Integration** + Provide tax ... federal income tax return, state income tax return(s), and R&D tax credit analysis + Attend pre-close integration planning meetings and provide tax… more
- Pyrotek (Spokane, WA)
- …knowledge of Individual, Estate and Gift tax rules and filings. + Strategic Tax Planning . Advanced ability to develop and execute tax strategies related ... team and create, improve and innovate the everyday! The Director of Tax leads the tax...outside CPA firms on various projects including R&D studies, transfer pricing studies, and cost segregation studies to ensure… more
- Lilly (Indianapolis, IN)
- …FIN48 + Extensive knowledge of US international tax laws + Strong skills in tax planning and research + Solid understanding of tax accounting, including ... difference in patient lives around the world! The Senior Director of US International Tax at Lilly...team. The position is responsible for all US international tax matters including strategy, planning , forecasting, … more
- L3Harris (Melbourne, FL)
- …hours worked - and have every other Friday off Job Description: The International Tax Director will be responsible for overseeing and managing the international ... Job Title: Director , International Tax Job Code: 16001...tax planning and compliance functions of the...subsidiaries, Subpart F income, FDII, GILTI, etc. + Oversee transfer pricing policies and documentation to comply with local… more
- Grant Thornton (Newport Beach, CA)
- As the Partnership Tax Director , you'll lead the team's production of primary and secondary reviews of complex tax returns and provide tax consulting ... tax projects in a wide variety of industries; provide innovative tax planning , consulting, and compliance expertise to clients; market, sell, design,… more
- Robert Half Finance & Accounting (Orlando, FL)
- Description We are offering an opportunity for a Tax Director /Manager - Corporate to join our team in the hospitality industry, located in Orlando, Florida. In ... tax forecasts based on changing business forecasts and tax planning scenarios * Assist VP on...tax policies and procedures (including SOX compliance) and transfer pricing strategies * Develop the team through mentorship… more
- UKG (Ultimate Kronos Group) (FL)
- …to support whatever gives you purpose. We're united by purpose, inspired by you. Senior Director , Global Tax Accounting and US Reporting This role reports to the ... lead and mentor the tax team in completing the global ASC 740 tax provision process from planning and forecasting through to calculations, recording, and… more
- Citigroup (New York, NY)
- … tax accounting requirements + Ensure appropriate controls around all areas of tax financial and reporting, planning , and analysis + Provide assistance across ... The Tax Controller Senior Group Manager is a senior...Department and Global Accounting Policy + Support the wider transfer pricing and allocation team to drive and implement… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …component. Cherry on-top, the team has an excellent culture and tenure. Primary Responsibilities: Tax Planning + Working with advisors on strategies to minimize ... out their Partner Services function and hiring a Senior Tax Advisor to the team. The ideal candidate will...family's wealth, including insurance and asset protection strategies. Estate Planning + Preparing for the transfer of… more
- Internal Revenue Service (Washington, DC)
- …executive staff of the Office of Chief Counsel, the Division Counsel for Tax Exempt and Government Entities (TEGE) Division Counsel, provides legal services for the ... Internal Revenue Service (IRS) Tax Exempt and Government Entities Division. The incumbent assists...the TE/GE Division Commissioner and Deputy Commissioner, the SB/SE Director of Headquarters Examination, the SB/SE Director … more
- Amentum (Columbus, OH)
- …Advisory Senior Director and will be responsible for assisting with Amentum's tax research, planning , controversy, M&A, transfer pricing, and other ... required.** **Main responsibilities:** + Perform tax research and assist with tax planning and modeling projects, including research and development tax… more
- Ventura County (Ventura, CA)
- …economical, and effective manner. THE POSITION Under general direction of the Deputy Director Auditor-Controller, the Manager - Property Tax plans, organizes and ... activities and accounting services in support of the Property Tax Section of the Financial Planning and...or "civil service" style examination, then appointment by "Lateral Transfer " may be possible. If interested, please click here… more
- Hawaiian Electric (Honolulu, HI)
- …issues raised, supplements documentation as needed, and drafts responses and legal arguments for tax positions taken. + Tax Planning + Performs legal ... the tax and financial statement implications. Develops tax planning strategies for alternatives to the...and/or written memos directly to company personnel or to tax manager or director for review. Continuously… more
- Carrier (Palm Beach Gardens, FL)
- …account for the impacts of uncertain tax positions + Coordination with the Carrier Tax Transfer Pricing group for application of TP in the tax provision ... Carrier employees and/or contractors **Role Purpose:** + Support the Director , Tax Reporting and Executive Director...+ Ability to direct research and to implement complex tax planning strategies + Working knowledge of… more
- Grant Thornton (Pittsburgh, PA)
- …a member of our Corporate Tax Solutions Family and work on business income tax planning , corporate compliance, and ASC 740 income tax accounting (either ... role is the primary pathway to Partner or Managing Director in our firm. You'll collaborate with other team...projects in a wide variety of industries; providing innovative tax planning , consulting, and compliance expertise to… more
- Educational Testing Service (Princeton, NJ)
- …Maintain Enterprise tax positions and attributes to support Tax Senior Director with strategic tax planning and collaboration with the business ... + Manage, review and prepare US consolidated federal income tax (including country by country reporting, transfer ...BEAT and FDII rules. + Working together with the Tax Senior Director to provide direct/indirect … more
- City of New York (New York, NY)
- …and Healthy Homes HUD Multifamily Program (HUD MF), the Third Party Transfer Program (TPT), Multi-Family Preservation Loan Program (MPLP) il, Neighborhood Pillars ... Preservation Finance seeks an experienced professional to be Deputy Director , Leveraged Preservation Programs. Under the supervision of the...a range of financing solutions and programs that pair tax exemptions or tax exemptions and public… more
- Robert Half Finance & Accounting (Shelton, CT)
- …to tax applications * Assist the executive management team with corporate tax planning issues as required * Support the Corporate Controller in estimating ... within the Corporate Accounting team, reporting directly to the Director of Tax and working closely with...that encompasses a diverse array of responsibilities, including Income Tax Compliance, Provision and Planning , Local and… more
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