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 Mai Guzik Project ManagementOnline Marketing, PR strategy & client experienceSales management & creative storytellingMai is a senior consultant with a professional track record in the field of Marketing and Public Relations. Having worked in multiple media and publishing companies on strategic communications and production projects, she is passionate about orchestrating international teams. Mai is… Leadership Jakob Rempel Data Analytics & Data Science Machine Learning Business Intelligence Jakob is a skilled data analyst & scientist, with a strong focus on robotics and business intelligence. Having worked in financial institutions, insurance and automotive, he brings a wide array of industry expertise to projects. Knowing how to develop and his close interactions with both analytics as well as… Leadership Götz Tränkle Next Gen Internal Audit, Compliance and ControlsEnterprise Risk ManagementDigital TransformationGoetz is a seasoned risk manager, with broad experience in internal audit and compliance programs gained in large multinationals. He is passionate about finding pragmatic solutions to complex challenges. Goetz built enterprise risk management frameworks, advised on digital transformation initiatives… Leadership Evgeny Doronin Next Gen IT Internal AuditNext Gen IT Risk and ControlsIT Performance ImprovementEvgeny is a specialist in IT auditing, IT risk management, compliance & security delivering projects for multi-national companies in highly regulated industries. He has extensive experience in IT risk mitigation strategy development and implementation, including creating audit programs and leading controls… Newsletter December 9, 2022 Setting the 2023 Audit Committee Agenda As in prior years, our suggested 2023 audit committee agenda includes important enterprise, process and technology issues and financial reporting and disclosure issues. In addition to discussing these agenda items, we have offered questions for audit committees to consider when self-assessing their own performance with respect to executing the normal ongoing activities articulated in the… Whitepaper December 9, 2022 Six Pillars to Optimise Your Cloud With digital transformation remaining a top priority for organisations across industries, business and IT leaders around the world continue to work toward optimising their value extraction of cloud-based technologies and infrastructure. While the myriad operational benefits may be well known, many businesses are learning that cloud optimisation is a process of maturation that occurs over time.… Whitepaper December 21, 2022 Internal Audit Benchmarks in Healthcare Organisations By Mike Michalowicz, CIA®, CCSA, CRMA, Bryon Neaman, CHIAP®, CIA®, CPA, and Rebecca Nilson, CIA®, CPA, CRMA Internal audit (IA) functions in organisations worldwide and throughout most industries are undergoing significant change. Changes range from embracing the use of new methodologies and technologies to reframing how their people perform day-to-day operations as the future of work… Whitepaper December 21, 2022 Software Company CFOs Discuss Risks, Budgeting and Talent Issues Chief financial officers (CFOs) of high-growth software organisations met virtually to discuss topics of mutual interest, including top risks, leading industry practices and trends. The agenda for this small-group meeting, conducted under Chatham House Rule, was created through a series of pre-interviews. Protiviti managing directors Scot Glover and Noah Kessler, hosted the exchange. Comments… Client Story December 19, 2022 Global financial services technology company divests its product suite to improve efficiency and drive business growth Challenge: GBST engaged Protiviti to support the divestiture of part of its product suite. The engagement required the segregation and separation of shared products and infrastructure, including separation and migration of on-premises and AWS cloud-based infrastructure and applications. Solution: Over the discovery phase, Protiviti’s engineers worked with the GBST engineering team to identify… Podcast Transcript December 19, 2022 Transcript | Understanding ESG Traceability in the Supply Chain – with Doug Johnson-Poensgen and Debjani Mallick A fast-growing ESG topic in boardrooms and C-suites is ESG traceability – achieving transparency into the complete supply chain of goods and services. Organisations – and more importantly, their customers and clients – are seeking more transparent, secure and responsible supply chains. This is about far more than one supplier or manufacturer meeting the organisation’s ESG standards. It’s about… Load More
