- Nuveen Investments (Frisco, TX)
- …and due diligence to ensure tax efficiency of business transactions. + Support transfer pricing compliance globally through preparation of the master file. + ... Research technical international tax matters and prepare memorandums to document conclusions and positions taken. + Help junior staff learn the appropriate regulations, filing procedures and internal communication needs. **Educational Requirements** +… more
- Oracle (Austin, TX)
- …more of the following: OFSAA ALM (Asset Liability Management), FPT. (Funds Transfer Pricing ), PFT (Profitability), Market Risk, Capital Adequacy, LRM/LRS ... (Liquidity Risk Solution), IFRS 17, RRS (Regulatory Reporting Solution). **Responsibilities** Implementation experience of Banking and /or Banking Analytics experience will provide technical inputs and work closely with Solution Architect and other project… 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
- Cherry Bekaert (Spring, TX)
- …role. + Strong technical expertise in outbound and inbound transaction consulting, transfer pricing , foreign tax credit utilization, and tax minimization. + ... Proven ability to manage multiple engagements, prioritize effectively, and meet deadlines in a fast-paced environment. + Excellent analytical, verbal, and written communication skills. + Strong project management, organizational, and people leadership skills.… more
- Wise Foods, Inc. (Fort Worth, TX)
- …the business. + Collaborate with the Global Corporate Tax team on cross-border, transfer pricing , and group restructuring matters. + Evaluate and mitigate tax ... risks, escalating critical issues to senior leadership. Strengthen tax processes, systems, and governance to achieve efficiency, accuracy, and cost-effectiveness across the function. + Review and streamline tax compliance processes to reduce risk and improve… more
- Deloitte (Houston, TX)
- …to tax requirements for direct tax such as corporate income tax, operational transfer pricing , state income taxation and indirect (transaction tax) solutions ... including but not limited to using native SAP functionality, ONESOURCE Indirect Determination, Vertex, Avalara, Sovos (Taxware) + Limited immigration sponsorship may be available + Bachelor's degree + Ability to travel up to 50%, on average, based on the work… more
- Deloitte (Dallas, TX)
- …customs valuation planning, first sale for export planning, and the analysis of transfer pricing policies to work towards compliance with customs valuation ... requirements. + Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The Team Our Global Trade Advisory practice is a national practice within Deloitte Tax… more
- Deloitte (Houston, TX)
- …tax such as, earnings and profits studies, outside tax basis analyses, transfer pricing , debt capacity analyses, amended returns, and PTEP analysis. ... + Previous Big 4 experience, public accounting or consulting experience + Previous multinational corporate experience + Strong written and verbal communication skills The wage range for this role takes into account the wide range of factors that are considered… more
- Eaton Corporation (Houston, TX)
- …law, including Subpart F, GILTI, FDII, BEAT, foreign tax credits, E&P, and transfer pricing concepts. * Advanced proficiency with tax compliance software (eg, ... CorpTax, OneSource) and ERP systems (eg, Oracle, SAP). * Expert-level skills in Microsoft Excel, with extensive experience building and reviewing complex financial models. * Proven ability to research, interpret, and document complex technical tax positions. *… more
- Deloitte (Dallas, TX)
- …for inbound and outbound businesses, supply chain and intellectual property advising, transfer pricing , transformative business modeling, and more. Join us, and ... help clients optimize their tax functions and take strategy to the next level. Learn more about Deloitte International Tax. Qualifications Required: + Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to… more
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