Insight Search Search Submit Sort by: Relevance Date Search Sort by RelevanceDate Order AscDesc Survey April 27, 2022 The Transformation of Transactional Work When comparing the findings of Protiviti’s latest global survey of finance trends to the results from prior years, one of the most significant changes relates to the higher priority placed by midlevel professionals on the finance organisation’s transactional activities – cash flow forecasting, financial reporting, the procure-to-pay cycle, working capital management, profitability reporting and… Podcast Transcript March 2, 2021 Transcript: Risky Women - The Transformation Journey Welcome to episode one of our Risky Women Transformation series where Lucy Pearman talks change, innovation and what’s next in the world of governance, risk, and compliance. Listen to the episode on the Risky Women website here. Want To Learn More? Risky Women website Risk Transformation services Podcast March 2, 2021 Podcast | Risky Women - The Transformation Journey Welcome to episode one of our Risky Women Transformation series where Lucy Pearman talks change, innovation and what’s next in the world of governance, risk, and compliance. Listen to the episode on the Risky Women website here. Want To Learn More? Risky Women website Risk Transformation services Research Guide May 2, 2022 The Guide to Technology Modernisation and Transformation Helping Leaders with their Technology JourneyKey Considerations for Technology Modernisation and TransformationCIOs play a critical role in transforming the world of work using automation and technology – but they can’t do it alone. Collaboration among the C-suite is critical. This guide contains informative insights and practical tips that CIOs, CISOs, and other technology and C-suite leaders… Podcast Transcript May 24, 2021 Transcript | Risky Women - Regulatory Change Transformation Diane Minunni Callan In this episode of our Transformation Series on Risky Women Radio, Protiviti talks with Diane Minunni Callan, Head of Compliance – Enterprise Corporate Office, Regulatory Change & Academy of TD Bank about their ongoing development and enhancement of compliance programs and regulatory change management processes - from ESG to AI. Client Story September 12, 2024 Process Transformation Generates Millions in Cash and Working Capital Improvement Discover how process transformation enhanced working capital by $24M and streamlined operations in a global energy firm. Client Story July 22, 2021 Amidst COVID-19 challenges, global healthcare company tackles finance transformation to support business expansion Companies experiencing rapid growth frequently find it difficult to scale their operations at a pace that fully supports the expanding business. For one healthcare company in particular, that task became even more challenging last year when a global pandemic ushered in remote working and further separated intensely data-centric functions that happened to be siloed in the first place. Whitepaper June 20, 2017 Risiken der individuellen Datenverarbeitung Die Nutzung individueller Datenverarbeitungs-Anwendungen mit Excel, Access, Crystal Reports o.ä. kann negative Auswirkungen auf die Vertraulichkeit, Integrität, Verfügbarkeit sowie Nachvollziehbarkeit wichtiger Daten haben. Wir helfen Ihnen dabei geeignete Maßnahmen und Kontrollmechanismen zu definieren und zu implementieren. Client Story May 9, 2024 Mastering Compliance and Efficiency with SAP GRC Access and Process Control Erhöhen Sie die Compliance und Effizienz mit der SAP GRC-Implementierung von Protiviti. Optimieren Sie die Zugriffskontrolle und das Prozessmanagement für reibungslose Abläufe. Client Story March 13, 2024 Global Retailer Goes Digital: Revitalising Store Operations and Enhancing Community Commitment Protiviti setzte Microsoft Power BI ein, um diesen Kunden bei der Umgestaltung seiner Betriebsanalysen zu unterstützen. Wir haben eine Benutzeroberfläche entwickelt, die alle 15 Minuten Analysen generiert und einfach zu bedienen ist. Load More