- Integra LifeSciences (Princeton, NJ)
- …Tax is primarily responsible for all aspects of the quarterly and annual tax provision calculations and reporting (ASC 740). The Manager - Tax may be ... lead special projects which will provide analysis for support of aspects of the tax provision . **SUPERVISION RECEIVED** The Manager - Tax is under the… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …Tax Manager to support our Senior Tax Manager with income tax compliance, income tax provision , indirect tax compliance and rate case ... calculations and coordinate timely payments Assist the finance department in tax provision calculations for utility rate case filings Manage tax … more
- GCI Communication Corp (Denver, CO)
- … tax compliance and tax operations functions. Oversee Tax Manager and ensure income tax provision , disclosure elements of financial statements ... environment preferred. + Knowledge of GAAP as it applies to income tax provision preparation required. + Experience in the preparation of multiple entity… more
- Amgen (Washington, DC)
- …Amgen team. Join us and transform the lives of patients while transforming your career. Manager , Tax Reporting ( Provision ) **What you will do** Let's do ... be on the preparation of portions of Amgen's worldwide tax provision and associated SEC filings, with...role in the preparation of current year and extended tax rate forecasts. The Manager will also… more
- Halliburton (Houston, TX)
- …laws while optimizing tax efficiencies for the organization. Responsibilities: 1. Non-U.S. Tax Provision Management: o Review of the Non-U.S. tax ... Managers in relation to quarterly and annual income tax provision and the global consolidation process....a variety of job opportunities might be available from Tax Supervisor to Tax Manager .… more
- BrandSafway (Atlanta, GA)
- Tax Manager Summary **Title:** Tax ...(Uncertain Tax Positions) and incorporate into One Source Tax Provision system. + Maintain deferred tax ... join our growing team! We are looking for a Tax Manager . BrandSafway offers a competitive benefits...our income tax accounting purposes, including OneSource Tax Provision ("OTP"), Alteryx, Dataflow, etc. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- Description We are in search of a Tax Manager to join our team in Chicago, Illinois. The selected candidate will be pivotal in managing the preparation of ... providers and coordinate timely payments. * Assess ASC740 income tax provision workpapers and financial statement ...a minimum of 5 years of experience in a Tax Manager role within Public sector *… more
- Corning Incorporated (Charlotte, NC)
- …global tax provision process, including BEPS Pillar 2. The International Tax Accounting & Reporting Senior Manager will also have an important role to ... Senior Manager , Tax Operations **Date:** Sep 18,...forward and reconciliation process. + Assists with the global tax provision process, including BEPS Pillar 2.… more
- NiSource (Columbus, OH)
- …income tax -related financial statement results. This responsibility impacts monthly tax provision , monthly forecasts, annual and 5 year financial plans, ... ** Manager Income Tax Operations** + _Are...business-related filings + Manage Deloitte audit of consolidated income tax provision and SOX 404 Controls +… more
- Pfizer (Bothell, WA)
- International Tax Manager , Global Tax ...Provision ** - Assists with the quarterly and year-end tax provision for determining GILTI and Subpart ... for public CbCR, private CbCR, Pillar 2 and its safe harbors, quarterly provision and tax return compliance are aligned for forecasting and tax filing… more
- Deloitte (Chicago, IL)
- …Manage tax accounting projects utilizing a standardized approach to review income tax provision calculations and manage the delivery of provision ... Senior Manager - National Tax Accounting Group...aspects of their financial reporting of income taxes including tax provision assistance and tax … more
- Siemens (Alpharetta, GA)
- **Req ID:** 430554 **Senior Tax Manager ** Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering ... the operating company's personnel, third party advisors and taxing authorities on tax provision , compliance, planning and controversy issues. + Proactively seeks… more
- Nabors (Houston, TX)
- …future of energy and enable the transition to a lower carbon world. **JOB SUMMARY** **The Senior Tax Manager is a key member of the Nabors Tax Department - ... audits.** **DUTIES AND RESPONSIBILITIES** + Lead quarterly and annual US tax provision processes and worldwide consolidation, including review, processes,… more
- DISH Network (Englewood, CO)
- …Duties and Responsibilities:** + Manage and review all aspects of the global income tax provision process related to determining the company's effective tax ... Duties and Responsibilities** **DISH** is looking for a **Senior Tax Accounting Manager ** ! This is an...interface with corporate accounting with respect to the income tax provision + Lead and maintain communication… more
- 3M (CA)
- …place where you can collaborate with other curious, creative 3Mers. 3M is seeking a Tax Manager for its Finance Division located in Canada. The Impact You'll ... Make in this RoleAs the Canada Tax Manager , you will have the opportunity...to drive effective change and manage performance + OneSource Tax Provision experience Work location: + Work… more
- Halliburton (Houston, TX)
- Tax Manager , US International Tax...of US income taxation of international operations on the tax provision * Experience in reviewing business ... Applicable professional certification preferred * Experience using OneSource Income Tax and Tax Provision preferred...a variety of job opportunities might be available from Manager to Senior Manager . Halliburton is an… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** Under Armour is seeking a Global Tax Manager to join its Global Headquarters in ... corporate income tax compliance process. The Global Tax Manager will report directly to the...(US and International) GAAP and Non-GAAP accounting for income tax provision + Drafting of tax… more
- Halliburton (Houston, TX)
- Tax Manager , US International Tax...of US income taxation of international operations on the tax provision + Experience in reviewing business ... Applicable professional certification preferred + Experience using OneSource Income Tax and Tax Provision preferred...a variety of job opportunities might be available from Tax Manager to Sr Tax … more
- EchoStar (Englewood, CO)
- …Mobile, DISH Wireless, OnTech and GenMobile. **EchoStar** has an exciting opportunity for a ** Tax Manager ** . This position is located in our Englewood, CO ... location. This position focuses primarily on US Federal and State Income tax matters and tax provision . **Responsibilities** : + Prepares and completes … more
- Marriott Vacations Worldwide (Orlando, FL)
- …functions: + Assisting in the calculation and review of E&P, GILTI, and Subpart F for the tax return and quarterly tax provision . + Review of all required US ... **Relocation Benefits Available** **Job Summary** The Manager International Tax will assist in...and Form 1118 + Assist with US international quarterly tax provision + Responsible for calculation of… more