- Carrier (Palm Beach Gardens, FL)
- …+ Annual tax plan and quarterly reforecasts/ETR updates + Manages the NonUS tax provision review process with the finance contracts + Provides tax ... with the Carrier Tax Transfer Pricing group for application of TP in the tax provision + Forecast, plan & year end analysis of the foreign rate cost… more
- Integra LifeSciences (Princeton, NJ)
- … tax activities, including the identification, development, and implementation of global tax planning strategies. The Senior Director , Tax shall monitor ... and other areas of project management. Lastly, the Senior Director , _Tax_ will support the ASC 740 provision...Oversee global transfer pricing function + Collaborate with the Tax Accounting group regarding tax - provision -related… more
- Fiserv (Milwaukee, WI)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Domestic Tax Director The Corporate Tax team at Fiserv supports domestic and ... 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
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Tax Director /Manager - Corporate to join our team in Houston, Texas. This role entails overseeing ... successful candidate will also be tasked with leading the tax provision processes, managing tax ...Tax Law * Proven track record as a Tax Director /Manager in a corporate environment *… 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 ... and privacy requirements.** We are seeking a seasoned Senior Director , Tax Reporting & Compliance. This pivotal...review quarterly technical memos on matters related to the tax provision (including valuation allowance, uncertain … more
- Warner Bros. Discovery (New York, NY)
- …impacts; support lobbying efforts as needed + Support and review quarterly and annual tax provision and accounting close process + Collaborate with and manage ... here you can thrive. **Your New Role ** The ** Director , Tax (State and Local Tax...Experience with various ERP systems (Oracle, PeopleSoft, and SAP), tax provision /compliance software (OneSource), and research tools… more
- Family Dollar (Chesapeake, VA)
- …income, franchise and property tax functions, including compliance, planning, tax provision , and special projects. This leadership role will oversee ... The ** Director , Income Tax ** is responsible for...to stay current on best practices and regulatory changes. ** Tax Provision & Reporting** + Lead the… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Robert Half is seeking a highly skilled and experienced Corporate Tax Director for our growing client. The Corporate Tax Director role will ... to track key strategies, deliverables, and initiatives Requirements The ideal Corporate Tax Director will preferably have a Bachelor's degree in accounting,… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Tax Director /Manager - Corporate to join our team in the manufacturing industry located in Houston, Texas. As a Tax Director ... to perform accounting functions * Manage and oversee the annual income tax provision * Conduct auditing tasks to ensure accuracy and compliance * Ensure… 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
- Bentley Systems (Exton, PA)
- **Location:** Hybrid Exton, PA **Position Summary:** Bentley Systems is seeking an expwerienced Tax Director , State and Local Income Tax (SALT) to lead and ... state and local income tax and sales tax matters. The Tax Director ...returns. + Prepare and/or review quarterly and year-end State tax provision calculations, including tax … more
- Walmart (Bentonville, AR)
- …closely with Global Tax Compliance and Reporting teams. + Support and review tax provision and forecasting processes related to US international tax ... **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… more
- ServiceNow, Inc. (Santa Clara, CA)
- …as we pursue our purpose to make the world work better for everyone. The Transfer Pricing Tax Director has a key role in the Tax Organization reporting to ... the Senior Director of International Tax . This position will lead the transfer pricing function...+ Provide transfer pricing guidance and support related to tax provision , FIN 48 analysis for transfer… more
- Republic Services (Phoenix, AZ)
- …documentation of tax positions. + Participates in the quarterly and annual tax provision process in accordance with ASC 740, including documentation of ... tax compliance, accounting for income taxes, and investments in renewable tax credits. The Director , Corporate Taxes also actively participates in the tax … 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 ... ensuring accurate and timely communication. * Review and advise on tax provision calculations for entities operating in multiple jurisdictions. * Monitor changes… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Tax Director to lead and manage our tax practice in Dallas, Texas. This pivotal role requires a blend of ... Financial Services. * Strong skills in auditing, compliance, and annual income tax provision . * Ability to provide strategic guidance on entity formation and… more
- Robert Half Finance & Accounting (Bee Cave, TX)
- …structures is highly desirable. + Proven experience with ASC 740 and income tax provision preparation. + Skills & Attributes: + Deep technical knowledge ... ensuring accuracy and adherence to all federal, state, and local regulations. The Director of Tax will report to senior finance leadership and serve as a key… more
- Qnity (Wilmington, DE)
- …Within the Global Tax Team, **Qnity** is looking to recruit a **Managing Director , Global Tax Planning.** This is a senior role reporting directly to the ... Vice President, Tax . The candidate will lead the company's global ...US GAAP, IFRS, and global regulations. + Effectivecollaboration withthetax provision and compliance teams inidentifyingplanning-related adjustments and disclosures. +… 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 of tax support to Diageo's business units,… more