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we are seeking a Forensic and Fraud Risk Management Consultant to join the Forensics & Compliance team The role includes:
* Understanding business processes, identifying and assessing fraud and misconduct risks and assessing effectiveness of risk-mitigating controls through interviews, documentation review and data analysis.
* Conducting data analytics to detect, identify, and investigate suspected and confirmed financial crime incidents, including fraud and embezzlement, bribery and corruption, money laundering, and related misconduct.
* Performing forensic collection and analysis of digital information as part of internal investigations and legal proceedings.
* Advising organizations on risk management and mitigation strategies related to fraud, financial crime and compliance risks.


תת מחלקה:
מעילות והונאות - Forensics & Compliance

the role: Build your career at a leading Big 4 firm in a role combining financial process understanding, analytical work, and exposure to banking and regulatory advisory projects. In this role, you will support advisory and audit-related engagements for banks, credit card companies, and other financial institutions. You will work across data, processes, and regulation-helping identify gaps, analyze findings, and contribute to client deliverables in a project-based environment. The role includes:
* Participating in advisory and audit-related projects for financial institutions
* Supporting process and control reviews and identifying operational/regulatory gaps
* Analyzing data and findings, mainly using Excel (and SQL in some projects)
* Reviewing procedures and regulatory materials and translating them into work outputs
* Preparing reports, summaries, and findings for internal teams and clients
* Working with multiple stakeholders within the firm and on the client side
* Working on-site at client offices when needed

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.

תת מחלקה:
ניהול סיכונים פיננסים FRM

our company is 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 Manager for Cross-Border Risk Management Department Department Overview The department provides advisory services to leading financial institutions in Israel and globally, including banks, funds, investment houses, FinTech companies, insurance firms, and more. Responsibilities
* Managing teams and projects
* Handling cross-border risk management, including FATCA, CRS, and QI
* Developing policies, managing workflows, and defining controls
* Designing and managing compliance and enforcement programs
* Aligning information systems with regulatory requirements
* Reporting to tax authorities
* Preparing and delivering client training sessions
* Conducting operational and compliance reviews
תת מחלקה:
מעילות והונאות - Forensics & Compliance

We are looking for a proactive and detail-oriented Accounts Payable Bookkeeper to join our Finance team and be accountable for, among other things, developing and implementing accounting processes to support the establishment and operation of a new procurement function within the organization. The ideal candidate thrives in a fast-paced, high-growth environment.

This role reports directly to the Head Bookkeeper and works closely with the broader Finance team.

Responsibilities:
Manage the full vendor payment cycle, including invoice processing, approval workflows, and payment execution.
Maintain accurate vendor records and ensure timely payments in accordance with agreed payment terms.
Review and process a high volume of employee travel and expense reimbursement reports on a recurring basis, ensuring accuracy, policy compliance, and timely reimbursement.
Assist with month-end closing tasks and reconciliations, including bank accounts, fixed assets, prepaid expenses, etc.
Assist with quarterly reviews and annual external audits, including preparation of supporting schedules and documentation.
Contribute to analytical reviews by providing accurate financial data and variance explanations.
Support ad-hoc requests from the Finance team.

*Please submit your resume in English*

Required Assistant Controller
Our Continuous Security Validation enables companies to challenge, assess and optimize their cyber-security posture against the evolving cyberthreat landscape, simply and continuously.
With world-class clients we strive to bring the highest level of service to everything we do. Our team is made up of the very best people for the job and as we grow, were always on the lookout for people with the skills, experience, and personality that will let us both shine. With high scores on Gartner, G2 and Glassdoor, our clients and employees have let us know what they love about us.
DESCRIPTION
Assist in monthly, quarterly, and annual book closings processes
Assist in preparations of annual financial statements and tax return
Manage month-end closing process for all subsidiaries
Work with colleagues and finance team members to ensure consistency and accuracy of the companys global financial informationMonitor bookkeepers and review the accuracy of financial data
Supports all accounting-related activities
Assist with ad-hoc tasks, as necessary.

We are looking for an Assistant Controller who thinks less like a traditional accountant and more like a builder. You'll play a central role in our monthly close and day-to-day financial operations - but just as importantly, you'll constantly ask how we can do it better, faster, and with less manual work. If your first instinct when you hit a repetitive task is this should be automated, you'll feel right at home here. Working closely with the Director of Finance, you'll take ownership of recurring close tasks, reconciliations, and reporting - while actively rethinking the processes behind them: deciding what a machine can do instead of a person, and building new workflows from scratch where none exist yet. We're not looking for someone to run the same old playbook. We want someone who isn't afraid to create something from zero. This is a hands-on role in a fast-moving fintech, with broad exposure across billing, revenue, and operations, and modern systems (Stripe, Shopify, HubSpot). If you're organized, detail-obsessed, love a clean monthly close, and get genuinely excited about AI and automation - this one's for you.
What you'll do:
* Play a key role in the month-end, quarter-end, and year-end closing processes - including journal entries, accruals, and account reconciliations - and help shorten the close cycle over time.
* Prepare and maintain balance sheet reconciliations (bank, credit card, payment processors, intercompany) and follow up on open items to resolution.
* Reconcile revenue and billing data across Stripe, Shopify, and internal systems, flagging discrepancies, denials, underpayments, and refund trends.
* Support the Billing team with accurate, timely preparation and review of client invoices.
* Help ensure revenue is recorded correctly in line with contracts and accounting policy.
* Own the company's Israeli corporate tax return end-to-end - preparing the required data, coordinating with external tax advisors, and ensuring timely, accurate filing and compliance.
* Support month-end and year-end audit requests and help keep documentation audit-ready.
* Work cross-functionally with Billing, Finance, Sales, and Customer Success to resolve questions and keep data consistent.
* Leverage AI tools and automation to streamline reconciliations, close tasks, and reporting - building smarter, faster financial processes, and rethinking what should be done by a machine instead of by hand.