• Search in Protiviti.com

Results for

  • Leadership
    Mark Peters
    Mark Peters is a Managing Director and serves at Protiviti’s Innovation Leader for Internal Audit & Financial Advisory. He has over 25 years of business, technology and operational risk consulting experience gained from serving a variety of companies across financial services, consumer & industrial and energy & utilities markets in the UK and Internationally. REPRESENTATIVE…
  • Leadership
    Tomoko Kuwahara
    Tomoko Kuwahara is a Director with over 15 years of experience, including J-SOX, US-SOX, and Internal Audit. She is experienced in year-1 and ongoing SOX compliance and in coordinating the global SOX projects.
  • 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
    Charles G. Soranno
    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…
  • Leadership
    Sharon Stufflebeme
    Sharon is a Managing Director with Protiviti and leads Protiviti’s Technology Strategy and Architecture practice. She has more than 25 years of experience in providing transformational services to a wide range of industries. Her specialty focuses around assisting companies with technology-enabled business strategies with a focus on developing improved processes, leveraging technology to achieve…
  • Leadership
    Mark Highton
    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 Kostek
    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 leads the Third Party Risk Management (TPRM) solution offering within the Risk and Compliance solution in the United States, and coordinates with Protiviti’s Business Performance Improvement and Technology Consulting…
  • Leadership
    Stephen Nation
    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 Zenker
    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
    Terry Hartzog
    Terry is a Managing Director with more than 20 years of experience starting, transforming, and running internal audit projects and functions. His career has primarily been focused upon traditional financial and operational audits, but he also has considerable experience in bridging the IT-business gap through Technology Audit and in ERP/systems implementations and process redesign. Terry has…
Loading...