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  • Leadership
    Andrea is a Managing Director in the Boston office and leads the East Region Managed Business Services (MBS) practice. She is a member of the Business Performance Improvement practice. She specializes in Finance Operations including: Process Design, Re-Engineering, and Shared Services. Her background includes over 20 years of a combination of: Big Four external audit industry finance and…
  • Charles is a Managing Director in the Metro NY Region of Protiviti and is a leader in Protiviti’s Finance and Accounting Excellence (FAE) and Internal Audit practices. Charles is also the Eastern Region leader for Protiviti’s Public Company Transformation practice which assists clients with Financial Reporting Compliance, Corporate Governance, Internal Control Readiness, Risk & Compliance and…
  • Sharon is a Managing Director with Protiviti and leads Protiviti’s Technology Strategy and Advisory practice in Dallas. She has more than 25 years of experience in providing transformational services to a wide range of industries. Her specialty is assisting companies with technology-enabled business strategies with a focus on developing improved processes and leveraging technology to achieve…
  • Leadership
    Mark Highton serves as Protiviti’s global Financial Crime Compliance leader with 20 years of industry experience and 10 years of consulting experience. Mark is responsible for the development of innovative solutions, pursuit and delivery of large-scale engagements, and optimisation of Financial Crime Compliance operating and delivery capabilities. Mark has successfully led many complex, global…
  • Leadership
    Brian is a Managing Director with Protiviti and is part of the Regulatory Risk team with more than 16 years of experience in consulting financial services organisations. Brian focuses on solving clients' challenges in designing and implementing third party risk, compliance management, and operational risk management programs that enhance the risk management activities of an organisation while…
  • Leadership
    Stephen is a Director based out of Orlando. He has 20 years of diverse experience in data governance, information security, and privacy leadership, including physical and logical security solution development and implementation, compliance program development, business systems development, policy development and maintenance, incident response, and operational management.
  • Leadership
    Bob is a Managing Director in the Technology Consulting practice for the southeast. He has over 20 years of analytics experience in system management, security, design and development, data modeling, implementations, and organisational management.
  • Leadership
    Steve has over 19 years of extensive internal audit experience working in the manufacturing, hospitality, gaming, telecommunications, retail, and banking industries. Prior to joining Protiviti, Steve has worked with two public accounting firms: Deloitte & Touche and Arthur Andersen. Prior to obtaining his Bachelor of Science in Finance from the University of Illinois, he had also worked three…
  • Leadership
    Ellen Holder is Managing Director in Frankfurt Germany, EMEA Lead Sustainability and member of the global ESG Steering Committee. In Germany, she is the Service Line Lead for “Sustainability, Risk & Culture” and part of the management team. One focus of the service line is to support clients in the broad spectrum of sustainability topics, such as materiality assessment, sustainability…
  • Leadership
    Shari Katz is Director, Research & Technical for Internal Audit and Financial Advisory.
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