- BorgWarner Inc. (Auburn Hills, MI)
- …preparing or reviewing Non-US aspects of BorgWarner's quarterly and annual global tax provision and focusing on enhancing the global tax provision process ... for key elements of BorgWarner's quarterly and year-end Non-US income tax provision in compliance with ASC740, which includes: + Non-US aspects of BorgWarner's… more
- ServiceNow, Inc. (Santa Clara, CA)
- …Corporate Tax team. You will be responsible for providing state income tax provision , compliance, controversy, and planning support, but will also support the team ... **Key Responsibilities** + Prepare quarterly and annual state income tax provision workpapers, and supporting workpapers, including ASC 740 calculations and tax… more
- Veterans Affairs, Veterans Health Administration (Memphis, TN)
- …and post-doctoral fellows in areas related to behavioral health and social services provision to attain goals and objectives of recovery programs, as well as role ... procedures, and/or practice guidelines pertaining to the service delivery area. Provision of mental health treatment through Telehealth technology is considered a… more
- VF Corporation (Greensboro, NC)
- …Tax is responsible for managing and enhancing VF's international tax provision and compliance processes, while actively contributing to strategic, value-driving tax ... supports the development of outbound international tax ASC 740 provision requirements. Additionally, the position supports planning initiatives, including… more
- Veterans Affairs, Veterans Health Administration (Dayton, OH)
- …to veterans and their families. Responsibilities include the management, coordination and provision of social work services to veteran and their families in ... inpatient settings. In the provision of care are patients from the adult (less...files containing sensitive data which must be protected under provision of the Privacy Act of 1974 and other… more
- BrightSpring Health Services (Denver, CO)
- …Provide oversight, leadership and support relating to clinical practice and care provision . Consult and collaborate with agency leadership and nursing to achieve the ... care. Provides o versight and direction in performance improvement, provision of clinical services, survey management, documentation management, incident management,… more
- State of Massachusetts (Boston, MA)
- …opportunities for grant recipients and other stakeholders related to the provision of effective support strategies for students with severe disabilities, students' ... the Initiative on multiple student outcomes, the expenditure of state funding, the provision of support services for students, and other aspects of the program, and… more
- Acuity Inc. (Atlanta, GA)
- …and state income tax returns + Prepare quarterly and annual worldwide income tax provision + Prepare domestic provision + Prepare provision -to-tax ("PTR") ... reconciliation + Assist with the external independent audit of annual income tax provision + Prepare and timely file quarterly estimated income tax payments +… more
- Aston Carter (Raleigh, NC)
- …transactions with affiliates. Financial Reporting Prepare current and deferred income tax provision calculations using Longview Tax Provision . This includes, but ... data review and reconciliation, prior year true-ups, and other provision schedules as needed. Support submission of tax ...provision schedules as needed. Support submission of tax provision data to Group Tax for financial statement reporting.… more
- Fiserv (Berkeley Heights, NJ)
- …activities and completion of Federal and State compliance and provision deliverables by establishing clear processes, accountability, and escalation protocols. ... for state transformation projects. + Review Federal and State ASC 740 provision calculations including quarterly and annual effective tax rate analysis, deferred tax… more
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