- Renaissance (Austin, TX)
- …calculations, including preparation of extensions and estimated tax payments. + Review transfer pricing calculations and liaise with tax providers for the ... and staying current with tax laws **Bonus Points:** + Experience with transfer pricing and CFC foreign inclusion calculations (eg GILTI, subF) preferred +… more
- Global Foundries (Austin, TX)
- …the vast amounts of available data needed for tax accounting, tax compliance, transfer pricing , and overall tax planning. This intern position will provide ... forecasted data + Support the analysis and modeling of intercompany transactions and transfer pricing impacts on corporate tax metrics, including effective tax… more
- Toyota (Plano, TX)
- …the department's objective to manage the company's financial market risks and fund transfer pricing for all Toyota financing company products. **What you'll be ... balance sheet liquidity in normal or distressed market conditions. * Funds Transfer Pricing (FTP); Lead the FTP modeling, analytics and reporting for all… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and post intercompany journal entries that align with US regulations and transfer pricing policies. * Coordinate monthly intercompany confirmations and ensure ... amortization schedules. * Familiarity with intercompany accounting, including compliance with transfer pricing policies. * Ability to analyze variances between… more
- Robert Half Finance & Accounting (Houston, TX)
- …tax audits, ensuring proper documentation and compliance. * Supervise the global transfer pricing process, including documentation and execution of transfer ... pricing policies. * Provide guidance on state registrations, sales and use tax, franchise tax, and other business-related taxes. * Lead the global income tax provision process, including analysis of deferred taxes, uncertain tax positions, and related… more
- Humana (Austin, TX)
- …and state insurance department expectations. + Familiarity with international tax issues and transfer pricing . + Strategic thinker with a hands-on approach and ... actions, including but not limited to recruitment, hiring, upgrading, promotion, transfer , demotion, layoff, recall, termination, rates of pay or other forms… more
- Grant Thornton (Dallas, TX)
- …state and local income taxes, taxation of international activity, and transfer pricing + Exceptional client service, communication skills, interpersonal, ... not limited to, recruiting, hiring, training, working conditions, promotion, transfer , compensation, benefits, evaluations, and termination) are made without regard… more
- WTW (Houston, TX)
- …Practice Underwriting resources, as appropriate. + Monitoring of exposures and risk transfer pricing within assigned portfolio. + Assist with regulatory approval ... for changes to the business plan. + Assist with Board approval for underwriting decisions. **Finance/Regulatory** + Monitoring of domicile solvency and capital requirements + Obtaining regulatory approval of changes to business plan + Obtaining board approval… more
- WTW (Houston, TX)
- …Practice Underwriting resources, as appropriate. + Monitoring of exposures and risk transfer pricing within assigned portfolio. + Obtain regulatory approval for ... changes to the business plan. + Obtain Board approval for underwriting decisions. **Finance/Regulatory** + Monitoring of domicile solvency and capital requirements + Obtaining regulatory approval of changes to business plan + Obtaining board approval for… more
- Robert Half Finance & Accounting (Cypress, TX)
- …audits and inquiries, ensuring timely and effective resolutions. * Lead global transfer pricing strategies and ensure compliance with international standards. * ... Contribute to quarterly and annual tax provisions, focusing on international aspects under applicable accounting regulations. * Recruit, train, and manage a high-performing team, fostering growth and departmental efficiency. * Collaborate with organizational… more