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לפני 19 שעות
חברה חסויה
Location: Tel Aviv-Yafo
Job Type: Full Time
We are constantly growing and are excited to share that we are looking for a SOX Manager to join our team!

The ideal candidate with a focus on end-to-end SOX Compliance. The candidate must have a firm grasp of technical accounting and SOX methodologies (controls design, risk assessment, testing strategies, etc.) and must have knowledge of process flow mapping, control design and documentation, control testing, evaluation of control deficiencies, and remediation plans.

What will you be doing?

Have end-to-end responsibility for the management of the SOX project. Plan, implement, coordinate, and oversee all phases of SOX processes (including leading walkthroughs and identifying/validating key controls, developing test procedures, coordinating and documenting testing, and reporting results). Consultants will execute the plan, while the SOX Manager will synchronize, monitor, ensure execution, connect relevant people, and track progress.
Update documentation including process flowcharts, process narratives, risk and controls matrix, and evaluate controls of new systems that are developed and/or process changes.
Identify and assess control deficiencies and follow up on the implementation of corrective actions.
Act as the go-to person for internal controls within the organization and provide a reliable and insightful resource for business leaders and control owners.
Coordinate with internal and external auditors on the annual SOX testing plan and provide support to them to ensure the timely and smooth completion of SOX projects.
Requirements:
5+ years of experience in a similar SOX / internal controls role within a dynamic, fast-paced environment.
Strong knowledge of SOX methodologies - controls design, risk assessment, testing strategies, deficiency evaluation, and remediation.
Experience with process flow mapping, narratives, and risk-and-control matrices (RCMs).
Licensed CPA -preferable.
Solid understanding of US GAAP and SEC reporting requirements, and familiarity with the PCAOB SOX framework.
Familiarity with ITGCs and the ability to partner with IT on control design and testing.
Big 4 experience will be prioritized; a consulting background is strongly preferred.
Self-starter who can roll up their sleeves, lead, and influence across the organization.
A creative, out-of-the-box thinker.
Excellent communication and presentation skills.
Excellent English.
This position is open to all candidates.
 
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חברה חסויה
Location: Tel Aviv-Yafo
Job Type: Full Time
As our Director of Revenue, you will be a key leader responsible for revenue assurance, revenue accounting and reporting, billing operations, accounts receivable and cash collection, and SOX compliance. You will set the strategic direction for our companys revenue accounting organization within a high-growth environment defined by complex software licensing, hybrid consumption models, and rapidly expanding public cloud offerings.
This role requires deep technical expertise, fluency in complex revenue models, and the ability to build scalable, high-performing teams and processes capable of supporting our companys trajectory toward a multi-billion-dollar business. You will also be a highly visible partner in commercial and go-to-market decision making, influencing deal structures, and modeling deal outcomes.
You will report to the Vice President, Global Controller and work closely with FP&A, Sales, Deal Desk, Product, Engineering, Legal, and external partners. You will play a critical role in driving operational excellence, ensuring accurate and timely revenue recognition, and establishing best practices to support our companys continued scale.
What You'll Do:
Set direction for the revenue accounting organization and develop strategic plans aligned with our companys hyper-growth roadmap and multi-product monetization strategy.
Lead Billing, Collections, and Revenue Accounting teams.
Design, build, and scale end-to-end revenue processes, ensuring they support complex software licensing arrangements, hybrid and public cloud consumption-based revenue models, and rapidly expanding global operations.
Drive maturation, automation, and standardization of billing and revenue systems and processes, ensuring scalability to multi-billion-dollar volume.
Establish and enhance revenue policies under ASC 606 and ASC 340-40, with specific ownership for complex licensing, usage-based billing, cloud services, multi-element arrangements, and hybrid monetization structures.
Review, structure, and document complex commercial arrangements, including large enterprise licenses, multi-year cloud consumption plans, flexible ramp schedules, and strategic partnership agreements.
Serve as a trusted advisor to Sales, Deal Desk, Product, and GTM leadership on deal structuring, pricing models, and commercial terms.
Maintain strong cross-functional partnerships with Engineering, Product, Sales Operations, Legal, FP&A, IT, Accounting, and Tax.
Ensure timely and accurate revenue close and compliance with US GAAP.
Manage external auditor relationships and support quarterly reviews and annual audits.
Provide ongoing education on complex revenue topics to Sales, Product, and leadership.
Ensure a robust control environment and effective SOX compliance across revenue-related processes and systems.
Foster a culture of continuous improvement and operational excellence across the revenue organization.
Recruit, develop, and retain a high-performing team.
Requirements:
Bachelors degree with 10+ years of progressive accounting experience, including 6+ years in revenue leadership roles within hyper-growth software, cloud, or data-infrastructure companies.
CPA with deep expertise in US GAAP, including ASC 606 and ASC 340-40.
Demonstrated experience with complex software licensing models, hybrid consumption-based arrangements, and public cloud marketplace monetization.
Proven experience architecting and scaling quote-to-cash processes, systems, and teams for a high-growth or multi-product software company.
Expertise with Netsuite, Netsuite ARM, SFDC, Tableau, and similar technologies.
Ability to balance strategic planning with hands-on execution in a fast-paced, evolving environment.
Strong project management skills with the ability to lead multiple high-impact initiatives concurrently.
Excellent communication skills with the ability to simplify and explain complex revenue concepts to technical and non-technical stakeholders.
This position is open to all candidates.
 
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20/07/2026
חברה חסויה
Location: Tel Aviv-Yafo
Job Type: Full Time
We Are more than a Professional Services firm, we are a community of people driven by impact. As a leading firm providing Audit, Tax, and Advisory services, and part of one of the worlds largest global networks, we work with the most influential organizations in the market, combining deep expertise, innovation, and advanced technology. We are guided by integrity, responsibility, and forward thinking in everything we do. Our people are at the center, with space to lead, grow, and build meaningful careers in a collaborative environment that connects personal success with real value for business and society. We are currently seeking a SOX Consultant The role includes:
* Managing global projects and leading teams to meet project objectives
* Designing and implementing an internal control framework for financial reporting in accordance with SOX and ISOX requirements
* Analyzing business processes in large organizations across the economy
* Testing the effectiveness of controls and reporting findings to management, the board of directors and its committees
Requirements:
* Bachelors degree in Accounting-required
* Experience in implementing SOX and ISOX requirements-required
* Experience in auditing financial statements of Nasdaq listed companies- an advantage
* Management experience- required
* High level of English proficiency
* Strong service orientation, professional representation, verbal communication skills and assertiveness our company is an equal opportunity employer. We are committed to diversity and inclusion and believe they are a source of strength, growth, and continuous learning. We foster an inclusive environment and empower women and men alike.
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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עדכון קורות החיים לפני שליחה
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20/07/2026
חברה חסויה
Location: Tel Aviv-Yafo
Job Type: Full Time
Required Corporate Controller
Tel Aviv, Israel Full-time
About The Position
A corporate controller is a senior financial executive who oversees a company's financial operations, reporting, and compliance.
Responsibility for ensuring the accuracy and integrity of financial data, managing financial risks, and supporting the company's strategic goals.
The Corporate Controller will report directly to the CFO and will lead the global accounting function.
The successful candidate will be able to adapt to a high-growth organization to drive operational execution.
We are a privately held, global high-growth company.
Responsibilities
Heres what youll be working on:
Manage and support accounting team with dynamic leadership that creates an environment of accuracy and productivity. Provide leadership and guidance to the team, including coaching and development.
Develop and implement consistent accounting policies, practices, and procedures to ensure compliance with internal controls and external regulations and standards .
Responsible of Consolidated & Solo financial statements.
Maximize payroll efficiency through innovative process development.
Monthly/Quarterly Close: Ensure the timely and accurate preparation of account reconciliations, analysis, and presentation of the monthly consolidated financial close.
Audit: Manage the day-to-day audit process including the preparation of support, Financial Statements, and interactions with the external audit firm.
Financial Management: Work closely with FP&A to manage the financial results of the business. Provide oversight and support for the management of department-level operating expenses.
Manage our global tax reporting and compliance.
Requirements:
Certified accountant (CPA) - must.
5+ years of experience as a controller in a global company - must.
Experience in manufacturing / e-commerce company - advantage
Strong knowledge of US GAAP and other accounting and financial regulations.
Experience in managing accounting & payroll teams - must.
Experience with off- shore subsidiaries - must
Experience from a Big4 firm - advantage
English - at a high level - must!
Advantages
What else were looking for:
Strong leadership and people management skills.
Skilled in time management and the ability to prioritize tasks while meeting deadlines.
Accurate, detail oriented and organized.
Ability to work in a dynamic environment.
Excellent analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Strong computer skills, including proficiency with accounting software and MS Office.
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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עדכון קורות החיים לפני שליחה
8746477
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חברה חסויה
Location: Tel Aviv-Yafo
Job Type: Full Time
As Assistant Corporate Controller in our finance group in our TLV Office, youll play a vital role in managing the day-to-day accounting functions, ensuring proper treatment of complex transactions, and supporting the reporting of results across our global offices. The Assistant Corporate Controller will report to the Corporate Finance Director. also you will Oversight and mentor the regional accounting teams to ensure high productivity and accuracy in monthly tasks, work closely with FP&A, Legal, and IR to provide the data and analysis required for SEC reporting and department-level expense management
Requirements:
3-5 years of experience in accounting (Big 4 background is a significant plus).
1+ years of experience post internship.
Deep knowledge of US GAAP (specifically ASC 718, 606 and 260) and SEC reporting is essential.
Experience with off-shore subsidiaries is a must.
Strong understanding of US GAAP (specifically ASC 718, 606, and 260) and SEC reporting requirements.
Certified Accountant (CPA) is a must.
Experience with NetSuite and Workiva is highly preferred to help automate reporting workflows.
Strong English skills are essential for collaborating with our global subsidiaries.
How youll make an impact:
Financial Reporting: Support the preparation of Consolidated and Solo financial statements; coordinate the documentation for SEC-compliant reporting and GAAP filings.
Close & Audit: Execute the quarterly and annual close processes. Serve as the primary point of contact for external auditors to ensure a smooth audit flow.
Compliance: Maintain and apply consistent accounting policies and ensure internal controls (SOX) are operating effectively.
Revenue Recognition (ASC 606): Review trading deals and revenue streams to ensure compliance with the five-step model.
Workiva reporting: Manage the reporting and proper accounting treatment for all SEC filings.
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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עדכון קורות החיים לפני שליחה
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21/07/2026
Location: Tel Aviv-Yafo
Job Type: Full Time
We Are more than a Professional Services firm, we are a community of people driven by impact. As a leading firm providing Audit, Tax, and Advisory services, and part of one of the worlds largest global networks, we work with the most influential organizations in the market, combining deep expertise, innovation, and advanced technology. We are guided by integrity, responsibility, and forward thinking in everything we do. Our people are at the center, with space to lead, grow, and build meaningful careers in a collaborative environment that connects personal success with real value for business and society.
Job Description: Working within a consulting team specializing in supporting insurance companies in implementing regulatory and supervisory requirements, combining business, financial, and technological aspects. Key Responsibilities:
* Participation in large-scale and diverse consulting and audit projects, including consulting in the fields of information systems and finance
* Mapping regulatory requirements and translating them into technological and organizational solutions
* Defining procedures and controls in the areas of cybersecurity, authorizations, business continuity, and IT
* Writing risk management reports, policy documents, and regulatory position papers
* Working with both internal and external interfaces - regulation, legal, operations, and IT
Requirements:
* Bachelors degree in Economics / Accounting / Law / Business Administration - mandatory
* Prior experience in regulatory, financial, or technological consulting within financial institutions - mandatory
* Familiarity with financial regulations: SOX/ISOX, Capital Market Authority, FINRA, SEC - advantage
* Experience working with technological interfaces (IT, cybersecurity, data Governance) - advantage
* High proficiency in Hebrew and English, including professional and clear writing of reports and procedures
* High proficiency in Office applications
* Systemic thinking alongside attention to detail
* Ability to work independently and manage complex interfaces
* Ability to manage multiple tasks simultaneously while maintaining high standards
* Critical thinking, thoroughness, and fast learning ability
* Excellent interpersonal communication skills and ability to lead processes with clients The position is open to all candidates. We support diversity and view it as a strength and a driver of growth and learning. We are committed to inclusion and empower both women and men.
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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14/07/2026
Location: Tel Aviv-Yafo
Job Type: Full Time
We are looking for a Business Operations Manager, to lead operations for our Payments business unit (reporting to the VP Payments). You will be responsible for leading a wide range of initiatives to this end, such as strategic planning, pipeline management, business process implementation, product roll-outs, etc.
The Business Operations Manager is the engine behind the Payments units success. You will play a pivotal role in bringing initiatives to life, from managing day-to-day programs to leading and delivering complex, cross-functional projects.
If you are looking for a fast-paced environment with a team passionate about payments, security, and blockchain technology and have a strong track record of success, wed love to speak to you.
What Youll Be Doing:
Collaborate with the Payment Units leadership to identify, define, launch, and drive strategic and operational initiatives.
Drive operational excellence to support the execution of the Payments business unit goals, including business reviews, sales enablement, system management, resource planning/allocation, and cross-functional execution.
Manage and deliver complex, cross-functional projects, from day-to-day program management to strategic initiatives.
Act as the primary point of contact for the Payments unit, working cross-functionally across Product, Engineering, Legal, Customer Operations, Sales, and Compliance teams.
Lead and influence cross-functional, global teams to achieve business objectives.
Manage key relationships and develop processes to track and nurture key stakeholders and customers.
Create engaging content and narratives for both internal and external audiences, including product and sales presentations, customer stories, business insights, and key meetings.
Maintain the units knowledge base with a focus on organizational enablement.
Prepare market research and business plans across multiple business domains to support the Payments units strategic objectives.
Requirements:
4+ years in management consulting, business operations, strategy, or product roles at high-growth tech companies.
Proven experience leading global, cross-functional teams on multiple projects in fast-paced, dynamic environments.
Strong ability to influence and motivate people across all levels and tasks.
Analytical and data-driven approach.
Excellent communication, collaboration, organization, and detail-orientation skills.
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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8738215
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חברה חסויה
Location: Tel Aviv-Yafo
Job Type: Full Time
Realize your potential by joining the leading performance-driven advertising company!
As our Global Treasury Manager, you will be the ultimate hands-on authority and subject matter expert for all treasury operations, reporting directly to the Sr. Director of Corporate Finance, Treasury & Reporting. Located in Israel, you will independently drive the day-to-day execution and optimization of our companys global cash management, debt facilities, corporate insurance, and financial risk mitigation.
This is a high-profile, execution-focused role where you will manage multi-million dollar liquidity portfolios, interface directly with Tier-1 global banks, and implement advanced treasury technologies to support international growth.
Requirements:
To thrive in this role, youll need:
Solid Treasury Track Record: 5+ years of dedicated, hands-on experience in global treasury operations within fast-growing tech or US public companies.
Tier-1 Banking Relations: Direct experience managing operations and transactional banking with Tier-1 global banking partners (e.g., Citi, HSBC, Barclays).
Debt Facility Management: Proven experience in the day-to-day management of debt facilities, particularly Revolving Credit Facilities (RCF) and covenant tracking.
FX & Derivative Execution: Practical knowledge of executing corporate FX hedging programs and utilizing financial derivatives.
Matrix Environment Experience: Proven ability to collaborate with and influence cross-functional teams (Billing, Collections, Legal) in a matrix structure.
Academic Background: Bachelors degree in Finance, Economics, or Accounting (CPA or MBA is a plus).
Bonus Points If You Have
TMS Expert: Hands-on experience implementing or optimizing Nilus (or other elite Treasury Management Systems).
Strong analytical mastery in financial modeling, advanced Excel, and data-driven scenario analysis.
Understanding of US public market compliance (SOX controls related to cash and cash equivalents).
How Youll Make an Impact
Liquidity & Global Cash Management: Own the end-to-end global cash flow forecasting models (short, medium, and long-term). Execute investment strategies to optimize risk and return on company funds across all worldwide entities.
Debt & Credit Facility Management: Monitor and manage the companys loan portfolio and Revolving Credit Facility (RCF). Ensure strict compliance with financial covenants, handle ongoing drawdowns/repayments, and optimize financing costs.
Tier-1 Banking Operations: Serve as the primary operational contact for worldwide banking relationships. Manage account structures, signatory rights, and international payment rails with Tier-1 global institutions (e.g., Citi, HSBC).
FX Hedging & Risk Execution: Execute and monitor sophisticated hedging frameworks and derivative arrangements to mitigate complex foreign exchange (FX) and interest rate risks.
TMS Leadership (Nilus): Maintain, develop, and optimize our Treasury Management System (TMS) ecosystem, with a strong emphasis on leveraging Nilus to automate treasury workflows, cash positioning, and bank reconciliations.
Credit Risk & Collections Collaboration: Partner with global billing and collections teams under a matrix structure. Oversee global customer credit risk management and secure comprehensive credit insurance programs to protect working capital.
Corporate Insurance Operations: Manage the operational underwriting, data collection, and placement processes for the companys global corporate insurance portfolio (including D&O, Cyber, Property, and General Liability).
This position is open to all candidates.
 
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חברה חסויה
Location: Tel Aviv-Yafo
Job Type: Full Time
Were looking for a FinOps Lead to own the bridge between Finance and Technology. Youll set direction, translate business goals into scalable systems, and drive delivery across Finance, MIS, BI, PMO, and Product/Engineering.
What youll do:
Translate strategy to systems: Turn business needs into crisp, testable requirements, data models, and acceptance criteria.
Lead delivery: Drive projects end-to-end-design, build, UAT, cutover, and post-go-live stabilization. Hold owners to dates and quality.
Level-up financial systems: Partner with MIS/BI to optimize the financial operations stack - improving connectivity, automation, and accuracy across core systems supporting quote-to-cash and record-to-report.
Improve processes: Remove manual work, reduce defects, and increase automation across billing, revenue, collections, and reporting.
Strengthen controls: Design preventative/detective controls, segregation of duties, and audit-ready documentation (SOX/ASC 606).
Change management: Build training, run enablement, and communicate changes that stick across global teams.
Scale for growth: Support M&A integrations, new products/pricing, and geographic expansion with resilient data and process design.
Partnerships and revenue share: Support financial operations for partner-driven revenues and revenue-sharing models, ensuring accuracy and compliance.
Requirements:
Experience: 8-10+ years in FinOps, Finance Systems, or Business Operations in SaaS or tech; at least 2-3 years leading cross-functional programs.
Systems: Strong understanding of CPQ, CRM, ERP, billing, and analytics platforms, with advanced data and Excel skills.
Finance depth: Deep expertise in quote-to-cash, revenue recognition (ASC 606), billing, collections, GL/close, and financial compliance.
Execution: Proven record shipping multi-quarter roadmaps on time with measurable results.
Communication: Clear writer and presenter; comfortable with execs and with deep-dive working sessions.
Documentation: Crafts precise requirements, workflows, data contracts, and UAT scripts.
Collaboration: Strong partner to MIS/BI/PMO/Engineering; can mediate priorities and drive alignment.
Detail + judgment: High accuracy, pragmatic about risk, and decisive under ambiguity.
Nice to have..
Prior FinOps leadership in a high-growth, multi-entity SaaS environment
Experience with SOX readiness/operations
Familiarity with CPQ and payments/reconciliation at scale
Exposure to M&A systems integration and data migration
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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8721444
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14/07/2026
חברה חסויה
Location: Tel Aviv-Yafo
Job Type: Full Time
We are currently seeking a SOX Consultant
The role includes:
Managing global projects and leading teams to meet project objectives
Designing and implementing an internal control framework for financial reporting in accordance with SOX and ISOX requirements
Analyzing business processes in large organizations across the economy
Testing the effectiveness of controls and reporting findings to management, the board of directors and its committees.
Requirements:
Bachelors degree in Accounting-required
Experience in implementing SOX and ISOX requirements-required
Experience in auditing financial statements of Nasdaq listed companies- an advantage
Management experience- required
High level of English proficiency
Strong service orientation, professional representation, verbal communication skills and assertiveness.
This position is open to all candidates.
 
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הגשת מועמדותהגש מועמדות
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8737739
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13/07/2026
Location: Tel Aviv-Yafo
Job Type: Full Time
We are looking for a manager to join our Capital Markets Risk Management practice. This is a unique opportunity to work with leading financial institutions, including banks, credit card companies, investment houses, FinTech companies, and more.
Key Responsibilities:
Manage and lead SOX 404 engagements, risk assessments, and analysis of business processes within financial institutions
Lead SOC 1 / ISAE engagements, including scoping, control mapping, coordination with IT and business stakeholders, and preparation of reports related to financial services
Analyze and implement financial regulations in Israel and globally (capital markets/banking), including aligning processes and controls
Integrate Data Analytics methodologies (SQL / Excel / SAS) to identify anomalies and generate insights
This position is open to all candidates. We are committed to diversity and inclusion, and we believe it drives strength, growth, and continuous learning. We promote an inclusive environment and empower both women and men equally.
Requirements:
2-4 years of experience in consulting within financial institutions or in process consulting / SOX, preferably at a Big 4 firm
Strong project and client management skills, excellent business writing capabilities, and experience presenting to senior stakeholders
Fluent Hebrew and English (high level required)
Nice to Have:
Familiarity with business processes in capital markets / banking and common industry methodologies.
This position is open to all candidates.
 
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עדכון קורות החיים לפני שליחה
עדכון קורות החיים לפני שליחה
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