דרושים » כספים וכלכלה » Compliance & Risk Management Advisor

We are looking for a highly motivated Operational Risk Manager to join the Second Line of Defense Risk team. The role is based in Tel Aviv. It is a key role in our Risk organization, responsible for helping the company identify and mitigate risks arising from internal processes, people, systems, and external events.

Responsibilities:
Help enhance the companys Operational Risk Framework, including policies, procedures, and controls.
Collaborate with key stakeholders in business units to perform operational risk management processes, e.g., document Important Business Services, conduct operational resilience reviews, investigate operational processes and procedures, perform risk and control assessments.
Maintain risk registers and implement key risk indicators to monitor operational risks.
Help strengthen the companys risk management programs (e.g., incident management, outsourcing).
Communicate risk information to stakeholders across the company and help prepare regular reports on operational risk matters.

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.

We are now seeking a self-managed, proactive, and tech-savvy Financial Controller to join our team.
This is a hands-on and high-impact role, offering full ownership over financial operations. As the sole in-house financial professional, you will be responsible for ensuring operational efficiency, financial accuracy, and strategic foresightwhile working closely with our external partners across finance, tax, and legal.
Key Responsibilities:
Financial Operations
Own and manage day-to-day bookkeeping and monthly/quarterly closing processes in collaboration with an external finance firm.
Monitor and manage the companys cash flow, including forecasts and runway analysis.
Maintain and improve financial controls, compliance (US GAAP), and internal reporting standards.
Process & Efficiency
Build and optimize end-to-end financial processes (e.g., invoicing, vendor payments, collections).
Strive for financial and operational efficiency through proactive process improvement and automation.
Research, recommend, and implement modern tools to enhance financial workflows and data visibility.
Strategic Finance
Track, analyze, and report key SaaS metrics (ARR, churn, CAC, LTV, burn rate, etc.) to support decision-making.
Provide ad hoc financial analysis to support leadership and cross-functional teams.
Legal & Compliance
Support day-to-day legal operations, working with external legal counsel to manage contracts, NDAs, compliance, and governance.
Assist in audit preparation and manage interactions with tax authorities, auditors, and regulatory bodies.
Cross-functional Partner
Act as a trusted financial advisor to the leadership team and other stakeholders.
Constantly identify opportunities for improvement, drive implementation, and follow through on results.

We are seeking a highly skilled and experienced Senior Risk Operations Analyst to join the RiskOps Infrastructure & Modernization team. In this pivotal role, you will be responsible for driving the modernization, enhancement, and automation of our risk & compliance processes and workflows across the organization. You will play a critical part in strengthening our risk and compliance operational frameworks, ensuring operational efficiency, adhering to regulatory requirements and fostering a culture of continuous improvement within a rapidly evolving global fintech environment.

Responsibilities:
Lead the strategic design and implementation of enhanced and automated and AI-based risk operations and compliance operations processes and workflows, leveraging cutting-edge technologies and best practices.
Drive the improvement and creation of comprehensive RiskOps knowledge bases, procedures, training programs, and policies to ensure consistency, efficiency, effectiveness and clarity across all relevant teams.
Monitor progress and measure performance, embrace ongoing improvements framework.
Provide support during audits and regulatory examinations.
Support cross-company processes and ad-hock tasks.
Continuously monitor the performance, progress, and exposure of risk-related activities, ensuring the effective implementation of recommendations and remediation plans.
Identify, assess, and address potential operational and technological risks within the risk/compliance/operations infrastructure, collaborating with relevant departments to establish robust mitigation strategies.
A data-driven approach, utilizing insights to inform decisions and drive continuous improvement.
Promote a culture of proactivity, efficiency, innovation and continuous learning within the risk and compliance functions.

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

Were looking for a Controller to join our global accounting team! This role will report to the companys Director of Finance.
Why is this role so important?
The Controller will play a major role in our accounting team and will hold significant responsibilities related to month and quarter end close processes, as well as any other financial and accounting operations.
So, what will you be doing all day?
Your role as part of the Controllership team means your daily responsibilities may include:
Participate in the monthly, quarterly and annual closing process, including preparation of journal entries and flux analysis
Supporting the audit process with auditors including the provision of workpapers as required for quarterly reviews and annual audit
Preparation of annual tax returns and other statutory reporting requirements
Engaging in analysis of complex accounting and tax issues with outside advisors
Performing and implementing different internal controls to ensure SOX compliance
Verifying proper implementation of companys processes and policies
Working with AP and Billing team to ensure accuracy of financial records
Leading improvements in internal financial and system processes.

The Company streamlines spend management with an intuitive platform serving both finance teams and employees. Our solution includes corporate cards, customizable request forms, flexible approval workflows, and Real-Time budget visibility integrated directly with ERP data. With AI-powered invoice processing and self-service purchase orders, reduces manual work for finance teams while maintaining transparency, control, and audit readiness. In this role, youll join a rapidly growing startup with an impressive global customer portfolio and play a critical part in our scale-up journey
About The Role:
Were looking for a Certified Bookkeeper (minimum level 2, level 3 preferred) to join our fast-paced, collaborative Finance team. You will be hands-on in managing financial transactions, closing processes, and operational accounting while using the platform daily to optimize finance workflows. This is a fantastic opportunity for someone who thrives in a dynamic environment, enjoys autonomy, and wants to grow within a scaling global tech company. Responsibilities
* Execute day-to-day accounting tasks and record financial transactions accurately.
* Manage local and international Accounts Payable, including invoice processing and reconciliations.
* Communicate directly with vendors and employees to resolve finance-related queries.
* Prepare workpapers for accruals and other month-end adjustments.
* Own the payment process from review to execution.
* Use and champion the platform to manage expenses, approvals, and automation across the finance stack.
* Support month-end, quarter-end, and year-end close processes.
* Assist with external audit preparation and financial documentation.
* Continuously improve accounting policies, workflows, and internal controls.
* Take part in ad hoc financial projects and cross-functional initiatives.
Why?
* Be part of a passionate, product-driven team creating real impact for finance teams globally.
* Work in a hybrid, flexible environment with competitive compensation and benefits.
* Use the platform internally and directly influence its evolution.
* Collaborate with seasoned professionals and leadership who value ownership and initiative.
* Grow with the company during this exciting expansion phase.

we are looking for an Assistant Financial Controller / Senior Accountant to join our growing team!
This is a great opportunity to be part of one of the fastest-growing infrastructure companies in history, an organization that is in the center of the hurricane being created by the revolution in artificial intelligence.
"our company's data management vision is the future of the market."- Forbes
we are the data platform company for the AI era. We are building the enterprise software infrastructure to capture, catalog, refine, enrich, and protect massive datasets and make them available for real-time data analysis and AI training and inference. Designed from the ground up to make AI simple to deploy and manage, our company takes the cost and complexity out of deploying enterprise and AI infrastructure across data center, edge, and cloud.
Our success has been built through intense innovation, a customer-first mentality and a team of fearless company ronauts who leverage their skills & experiences to make real market impact. This is an opportunity to be a key contributor at a pivotal time in our companys growth and at a pivotal point in computing history.
Role Overview:
We are seeking a motivated and detail-oriented accounting professional to join our growing Finance team as an Assistant Financial Controller / Senior Accountant. In this role, you will support core accounting operations, financial reporting, and compliance activities in a fast-paced, dynamic environment. You'll have the opportunity to work across functions, gain exposure to complex accounting topics, and grow within a collaborative and evolving organization.
Key Responsibilities
Assist in the monthly and quarterly close processes by preparing journal entries, reconciliations, and supporting schedules.
Help maintain general ledger accuracy and ensure proper documentation of transactions.
Support the preparation of financial statements and internal management reports.
Assist in the implementation and documentation of accounting policies and procedures.
Collaborate with financial controllers and cross-functional teams (e.g., legal, HR, R&D, operations) to ensure the completeness and accuracy of financial data.
Support the external audit process, including pulling data, preparing workpapers, and responding to auditor requests.
Help identify opportunities for process improvements and contribute to automation and efficiency initiatives.
Perform ad hoc analysis and support special projects as needed.

Job Description:
Utilize data analytics techniques to assess financial and operational data for audit risk assessment and decision-making.
Develop and implement data-driven audit procedures to enhance audit effectiveness.
Collaborate with audit teams to integrate data analytics into the audit process.
Design dashboards, reports, and visualizations to present audit findings.
Identify anomalies, trends, and risks through data analysis.
Assist in automating audit procedures and improving audit methodologies.
Ensure compliance with auditing standards and firm policies.
Provide insights and recommendations based on data analysis to clients and internal stakeholders.
Manage and Mentor junior auditors in data analytics tools and techniques.

The leading and largest consulting firm in the world is looking for an internal audit consultant for a position in a team engaged in providing consulting services in the worlds of internal audit and risk management in a wide variety of companies in the industrial, real estate, pharma and other sectors.
The role consists of:
Execution of internal audit reports, which combines writing an audit plan, executing the plan (including collecting information and making samples) and writing an audit report.
Analyzing processes while identifying risks in the process
Performing tasks at the same time, working under pressure of schedules
Independent learning and ability to work both individually and in a team