- 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 Zscaler and help shape the future of cybersecurity. We're seeking an experienced Director of International Tax to join our Global Tax team. Reporting… more
- Idera, Inc. (Austin, TX)
- …and Manager in the Tax Director in domestic and international tax compliance, tax provision , indirect taxes and tax consulting duties ... to Idera's US financial statement income tax provision under ASC 740 including international subsidiaries...tax provision under ASC 740 including international subsidiaries . Gathering information and preparation of US… 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 (Melville, NY)
- 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
- LiveRamp (San Francisco, CA)
- … tax posture. **You will:** + Manage preparation of the quarterly and annual worldwide tax provision in accordance with ASC 740 + Prepare or review tax ... review quarterly technical memos on matters related to the tax provision (including valuation allowance, uncertain ...income tax law + Familiarity with US international tax concepts and compliance matters **Preferred… 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
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** The Group Director of International Tax Planning will serve as the leader of our Global Center of Excellence for ... of tax risks, and documentation of global tax positions across the enterprise. The Group Director...Reporting teams. + Support and review tax provision and forecasting processes related to US international… more
- Justworks (New York, NY)
- …rapidly growing and fluid environment? Justworks is looking for a Senior Corporate Tax Director with a proven track record in driving impactful strategic ... a tax perspective. As the Senior Corporate Tax Director , you will lead cross-functional efforts...timely and accurate reporting. Lead and develop the income tax provision process. + Transfer Pricing &… more
- Acuity Inc. (Atlanta, GA)
- …advisors ** Tax Compliance** + Oversee preparation of and review US international tax calculations and associated filings prepared by external providers (eg, ... laws and assess their impact on the company ** Tax Provision ** + Lead preparation and review...Lead preparation and review of quarterly and year-end US international tax item calculations (eg, GILTI, Subpart… 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
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Deputy Tax Director to oversee tax planning, compliance, and structuring for our global aviation finance ... the opportunity to lead a team while managing complex international and domestic tax matters. Responsibilities: *...accurate and timely communication. * Review and advise on tax provision calculations for entities operating in… more
- ServiceNow, Inc. (Santa Clara, CA)
- … has a key role in the Tax Organization reporting to the Senior Director of International Tax . This position will lead the transfer pricing function ... perspective. + Provide transfer pricing guidance and support related to tax provision , FIN 48 analysis for transfer pricing positions, operational transfer… 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
- Robert Half Finance & Accounting (Palatine, IL)
- …calendar and ensure on-time filings and payments for all legal entities. * Monitor international tax law changes (OECD BEPS, Pillar Two, EU e-invoicing, etc.) ... tax filings and payments globally. * Coordinate quarterly and annual tax provision calculations, estimated payments, and reconciliations. * Manage… more
- Acuity Inc. (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
- 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
- Molson Coors Beverage Company (Milwaukee, WI)
- …that fosters continuous learning, collaboration and excellence. This position reports to the Director , International Tax **What You'll Be Brewing:** + Own ... **Crafted Highlights** **:** In the role of Sr. Analyst, International Tax working in Milwaukee, WI, you...F, FDII, Foreign Tax Credits and other tax calculations for tax provision … 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
- 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
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