Results for Search Submit Filter by: Advanced Filter All results Solutions Industry Typelist People Client Story Insights/Blogs Filter Search Sort by RelevanceDate Order AscDesc Leadership Aritoshi Fujisawa Aritoshi Fujisawa is a Managing Director and has over 20 years of experience in finance and accounting. He was a former member of the internal control committee in the Japanese Institution of Certified Public Accountants. Leadership Nichole Minice Nichole Minice is a managing director in Protiviti’s internal audit and financial advisory practice and the Phoenix office market lead. She has more than 18 years of audit experience in the consumer products and services sector, helping clients to understand and develop ways to manage risks effectively and maximize efficiencies. She specializes in project management, annual risk assessment, audit… Leadership Douglas Wilbert Douglas is a Managing Director in the Risk and Compliance division of Protiviti’s New York office. Douglas has over twenty years experience in financial services / capital markets and has worked on large scale consulting projects that range from financial close optimisation to organisation change management to large regulatory / technology projects for large banks, broker dealers and custodians.… Leadership Eric Portlock Eric Portlock is a managing director in Protiviti’s internal audit and financial advisory practice and the Denver office market lead. He has more than 15 years of experience in internal audit, Sarbanes-Oxley compliance, capital projects, fixed assets, contract and lease management and loss prevention. He works with clients across multiple industries, helping them to reduce costs, improve… Leadership Michael Thor Michael Thor is a Managing Director in the Internal Audit practice of Protiviti. He has over 21 years’ experience in providing internal audit as well as operational, financial, and IT consulting services to organisations across a variety of companies within financial services, including banking, insurance, and asset management. Michael leads the North American Internal Audit practice for… Leadership Angelo Poulikakos Angelo is a Managing Director and global leader of Protiviti’s technology audit practice. His specific areas of concentration include technology risk management, cybersecurity, IT compliance, internal audit, and automation. Angelo has over 18 years of experience in all facets of internal controls and frequently works with CIOs, CISOs, CAEs and other leaders to implement emerging technologies into… Leadership Kevin Khan Kevin is global leader of Protiviti's Technology Governance and Risk Management practice. Kevin brings experience in operational risk across the lines of defense, CIO / CISO strategy, and advanced analytics, with a deep financial services background in technology, operations, and front-office processes. Previously, Kevin was Global Head of Operational Risk Assessment and Intelligence for… Leadership Emma Marcandalli Emma Marcandalli is Managing Director in our Milan office. Emma has 20+ years of experience in providing governance, risk, compliance and internal control consulting services to clients in different industries, where she developed a strong expertise in process analysis, risk & control assessment, corporate governance compliance, project management. She started her career in Arthur Andersen,… Leadership Kimberly Lanier Kimberly Lanier is a Managing Director in our People Advisory & Organisational Change Segment. In this role, she is responsible for leading the Human Capital Reporting segment of HR Transformation. Kimberly has over 20 years of experience in HR, Performance and People Analytics and has worked with many F500 global brands to quantify and amplify the value of their workforce. She is a frequent… Leadership Ariste Reno Ariste is a Managing Director with Protiviti in the Risk and Compliance Practice. She has over 25 years of credit risk management, financial advisory and banking experience. She specialises in providing advisory services to clients including loss estimation for reserving and the allowance for loan and lease losses (ALLL) under ASC 450-20 and 310-10, Qualitative Adjustment Frameworks and… Load More
