דרושים » כספים וכלכלה » Sox Consultant

The leading and largest firm in the world for consulting and accounting services, is looking for a junior internal auditor in the financial sector for an entry-level position.
The position includes consulting in the field of risk management for leading companies in the financial sector, carrying out internal audit projects, consulting in the field of internal audit, risk survey and compliance surveys, and also includes familiarization with advanced methodologies for risk management and assessment, exposure to senior figures in the economy and extensive development opportunities.

Join Our Technology Risk Management Team as a Consultant!
Our Technology Risk Management team excels in identifying and mitigating technological risks, enhancing systems and processes to prevent potential business impacts, and minimizing risks. Leveraging local expertise and global experience in complex projects, unique methodologies, and cutting-edge technological tools, we collaborate with leading companies in technology, industry, and finance sectors. Our team partners with US and top companies in Israel, including the largest banks and leading technology firms traded in the US.
Role Responsibilities:
Conduct comprehensive information systems risk surveys and perform both external and internal information systems audits.
Design and test IT controls, including SOX IT compliance.
Advise companies on application controls within business processes and ERP-CRM systems, establishing robust methodologies and capabilities in IT risk management, particularly concerning cloud and digital aspects.
Provide consulting on access rights and segregation of duties (SOD) roles within information systems and business processes.
Hybrid Work Environment: Work from our offices in Tel Aviv/ Beit Shemesh/ Rishon LeZion / Ra'anana, combined with working from home

KPMG Israel is one of the largest global firms in the world. We specialize in audit and consulting services and accompany the leading companies in the market, and our growth is driven by real results for our clients. It is the people who make the firm one of the best places to work. We encourage personal and professional development, a unique, rewarding work environment, innovation, and excellence. This is the place to jump-start your career, develop professional skills, be significant and have an impact! We are proud to share that thanks to our people, we were chosen for the second time in a row as "the best employer" according to Globes.
KPMG is looking for a Transfer Pricing Consultant. The world of transfer pricing integrates analysis and research capabilities, building economic models, and a deep understanding of the market. The department's team works with multinational companies operating in hundreds of markets around the world and is a fascinating opportunity to integrate into a dynamic, challenging work environment and exposure to a wide variety of companies in Israel and abroad. The role will entail:
* Drafting financial reports for tax authorities
* Advanced financial analyses
* Transaction risk analyses
* Various valuations for tax purposes

The IT risk management team is looking for a junior for an entry-level position - no previous experience is required!
The team specializes in identifying and locating technological risks, finding solutions, improving the systems and processes in the organization to prevent potential damage to the business and minimizing risks using local experts with global experience in complex projects, unique methodologies and technological tools while working with the leading companies in the worlds of technology, industry and finance.
Location: Beit Shemesh or Tel Aviv combined with working from home.
The role consists of:
Consulting and testing automatic controls in business processes in the organization and ERP-CRM systems.
Consulting on the issue of authorizations and separation of SOD roles in information systems and business processes.
Establishing methodologies and capabilities in IT risk management aspects regarding the cloud and digital.

the leading and largest firm in the world for consulting and accounting services is looking for Client and Collections Coordintor
Join an interesting and challenging work environment in the Real estate sector.
What you will do:
Managing collection balances.
Sending notifications to debtors and collecting payments.
Analyzing data and information.
Working with both internal teams and external customers.
Performing additional tasks as directed by supervisors.

As the world changes, join a company leading the way!
Financial markets are growing ever more global and more complex.
, we have innovated the audit by leveraging cutting edge technology like data analytics,
combined with transformative processes, that evolve our audit and assurance capabilities to meet the dynamic needs of the capital markets.
As an Audit & Assurance professional, you have the opportunity to help enhance audit quality, provide deep insights, and deliver a differentiated audit!
Location: Tel Aviv, Jerusalem, Haifa.
Flexible hours and hybrid/remote options.
How your day will look like:
As a full-time audit professional, you'll deliver audit services to our US clients and work cross-functionally with US and Israel Audit team members to design and execute audit procedures based on the clients business needs, internal controls, and risks.

the largest and leading consulting and accounting firm in the world, is seeking a Senior Consultant for Finance Technology Transformation to join our team.
The Finance Transformation Technology Senior Consultant will work closely with clients to understand various inefficiencies, design and implement technology solutions related to operational finance.
Our team leads projects implementing solutions in the EPM field, bridging the worlds of information systems implementation and the accounting-economic domain.
In this role, you will be involved in projects from understanding client needs, translating those needs into technological requirements, characterizing solutions, and implementing them on technological platforms.

one of the largest global firms in the world. We specialize in audit and consulting services and accompany the leading companies in the market, and our growth is driven by real results for our clients. It is the people who make the firm one of the best places to work. We encourage personal and professional development, a unique, rewarding work environment, innovation, and excellence. This is the place to jump-start your career, develop professional skills, be significant and have an impact! We are proud to share that thanks to our people, we were chosen for the second time in a row as "the best employer" according to Globes. looking for a senior to join our rapidly growing U.S. Tax department.
The role will entail:
* Senior on the U.S. Tax Desk (Consulting)
* Provide expert advice on a wide variety of US Tax-related projects, including corporate, partnership, and nonprofit structures
* Work closely with the International Tax Consulting group on strategic tax planning and advisory services

the leading and largest firm in the world for consulting and accounting services is looking for a Finance Transformation Consultant.
This position combines the worlds of finance and technology, focusing on process optimization, accounting consulting, the implementation of technological tools, and collaboration with teams both in Israel and globally. Youll be working in an environment that integrates information systems, accounting, actuarial science, and business processes, with opportunities for long-term involvement in horizontal roles and projects.
What You Will Do:
Provide consulting services on accounting and financial process optimization.
Implement and integrate technological tools within financial and accounting processes.
Collaborate with teams across Israel and internationally on a range of projects.
Engage in areas such as ITGC audits, SAP systems, and process improvement.
Work on projects within the financial sector, including banks and insurance companies.

the all-in-one platform helping hospitality businesses around the world automate, optimize, and scale their operations. Were a fast-growing global startup thats transforming how the industry works from guest experience to business growth.
With a powerful suite of features and integrations with 150+ industry partners including Airbnb, Vrbo, Booking, Expedia, Google Travel, and many more empowers property managers to deliver top-tier guest experiences while running more efficient, data-driven operations.
Were proud to have over 800+ team members across 16 countries worldwide, all working together to build the future of hospitality technology.

If youre looking to grow your career in a dynamic, global, and impact-driven environment, wed love to hear from you.
We are seeking a Controller to join our team in Tel Aviv for a maternity leave cover (8-9 months). The ideal candidate is someone with an eye for detail and a clear sense of the companys goals and operations while being able to identify financial irregularities and problems. Someone with clear communication skills and analytical reasoning skills. A need for organization, confidentiality, and a high-functioning ability across multiple software applications is a must. The Controller will report to the Senior Director of Finance.

Responsibilities
Assisting with the monthly closing process and preparation of investor reports while working closely together with other departments.
Taking significant part for the preparation of the consolidated financial statements of the Company and its various subsidiaries as well as quarterly reviews, year-end audit processes and tax returns with the external auditors.
Developing and implementing new financial processes including the implementation of new GAAPs.
Ensuring quality control over financial transactions and reporting.
Support international financial activities.
Supporting the optimization of processes throughout the department/company for improved efficiency
Providing an ongoing response on financial issues to the various functionaries in the company.
Undertaking ad-hoc financial tasks such as collecting, analyzing and summarizing financial data.