- WEG Electric Corp. (Duluth, GA)
- …and support special projects and initiatives related to tax planning and compliance (R&D, Transfer Pricing , Nexus, VDA, etc.) for all WEG USA companies, as ... needed + Manages tax planning, accounting and work paper preparation process considering federal, state, local, and international tax implications. + Collaborate on tax strategies with executive leadership team to support company initiatives and identify… 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
- The Estee Lauder Companies (Melville, NY)
- …* Standardize allocation methodologies for shared services and ensure compliance with transfer pricing , where applicable * Manage the monthly and quarterly ... closing for the technology department and ensure compliance with corporate accounting policies * Review and validate business results and provide variance analysis against plan and latest estimate (LE) with clear actionable financial insights * Support the… more
- JPMorgan Chase (Jersey City, NJ)
- …sheet including its interest rate, liquidity, and capital risks, and Funds Transfer Pricing framework; it monitors and oversees interconnectedness between the ... Firm and its legal entities. As a Control Manager - Senior Associate within the Treasury/Chief Investment Office, you will be in the first line of defense, collaborating with business executives and process owners to identify risks, assess impacts, design… more
- Eaton Corporation (Beachwood, OH)
- …and other corporate transactions and acquisition integration, cash management, tax strategy, transfer pricing and joint venture management. + Previous law firm ... experience strongly preferred. + Expertise in strategic planning and ability to connect objectives and strategy, and to coordinate projects across functions and with team members world-wide. + Talent development of team reports and other team members. +… more
- Deloitte (Milwaukee, WI)
- …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 (Detroit, MI)
- …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 (New York, NY)
- …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
- JPMorgan Chase (Columbus, OH)
- …sheet, Capital and Risk Weighted Assets, Liquidity, Interest Rate Risk and Funds Transfer Pricing . The CCB Controllers team is responsible for ensuring the ... overall integrity and validity of Treasury financials and controls and communicating Consumer and Community Banking views of daily/monthly/quarterly forecasts and actuals, annual budget/mid-year reporting and stress testing (Comprehensive Capital Analysis and… more
- Veralto (Wood Dale, IL)
- …optimizing cross-border processes *Knowledge of tax provisioning, intercompany transactions, and transfer pricing *Hands-on expertise with SAP, Oracle, HFM, ... and/or OneStream *Demonstrated success driving finance transformation and digital enablement initiatives **US ONLY** **:** The below range reflects the range of possible compensation for this role at the time of this posting. We may ultimately pay more or less… more