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  • Leadership
    Dugan is a Director of Technology Consulting in the Dallas, Texas office. He has more than 16 years’ experience in various aspects of operational resilience and risk management, to include developing and directing all aspects of an international Business Continuity Program through multiple real-life crisis events while leading cross-functional project teams. Dugan’s experience includes military…
  • Leadership
    Martin Nash is a Managing Director in Protiviti’s Enterprise Applications Solutions practice.  He has over 20 years of experience in IT consulting and internal audit, including delivery of implementation best practices, automation, and governance of ERPs and other cloud applications. Prior to joining Protiviti, Martin spent roughly 5 years within the PeopleSoft practice of another consulting…
  • Leadership
    Boris is a Managing Director and Country Leader of Protiviti Germany. For more than 15 years, Boris has been advising a wide variety of companies on the implementation of company-wide risk management, organisational optimisation issues. business process outsourcing and managed services.
  • Leadership
    Marcel is a director in the technology consulting practice of protiviti The Netherlands. He is an experienced program director and management consultant, who specializes in Technology consulting, Digital transformation, Cybersecurity and Data protection. He assists clients on a broad range of topics, leveraging the knowledge and skills that he acquired during more than 20 years of technology…
  • Leadership
    Fred received his Master degree in Economics from Vrije Universiteit Amsterdam. Upon his graduation, Fred went to work in the external audit services of PricewaterhouseCoopers. After PricewaterhouseCoopers, Fred joined the Internal Audit Services of Intergraph Corporation, and was responsible for the internal audit of the European subsidiaries as well as special projects such as…
  • Leadership
    Daphne Manichand is an Associate Director in the Internal Audit and Financial Advisory practice in Protiviti’s Amsterdam office. Over the past fifteen years, Daphne has focused here career in Internal Audit within various financial organizations. Daphne has significant experience in providing audit in both co-sourcing and full outsourcing solutions. Additionally, Daphne’s focus is on the…
    Daphne Manichand is an associate director in the internal audit and financial advisory practice in Protiviti’s Amsterdam office. Over the past fifteen years, Daphne has focused here career in internal audit within various financial organizations. Daphne has significant experience in providing audit in both co-sourcing and full outsourcing solutions. Additionally, Daphne’s focus is on the…
  • Niels is a director within the technology consulting team of Protiviti with more than 15 years of experience in IT audit and IT risk advisory. Niels is specialised in SAP (ECC, S/4HANA) implementation related projects, specifically:SAP authorizations implementationsSAP Automated Controls implementations and testingSAP data analytics and reportingSAP and RPA solutionsRisk management within SAP…
    Niels is a director within the technology consulting team of Protiviti with more than 15 years of experience in IT audit and IT risk advisory. Niels is specialised in SAP (ECC, S/4HANA) implementation related projects, specifically: SAP authorizations implementations, SAP Automated Controls implementations and testing
  • Leadership
    Daniel is an Associate Director and SOx SME of Protiviti. He joined Protiviti in November 2010. In addition to his consulting experience, Daniel has worked at the A.P. Moller – Maersk Group where he held positions in Internal and Audit and Financial Management.Throughout his tenure with Protiviti Daniel gained extensive experience in IA and SOx advisory within the Netherlands and other parts of…
    Daniel is an associate director and SOX SME of Protiviti. He joined Protiviti in November 2010. In addition to his consulting experience, Daniel has worked at the A.P. Moller – Maersk Group where he held positions in internal and audit and financial management.
  • Leadership
    Peter has over 18 years of experience in the fields of risk management, internal audit, internal control and finance. Peter worked for many global, international and local organisations across various industries (financial services, manufacturing, not-for-profit). His core expertise relates to the following topics: operational risk, compliance & regulatory risk, data quality, reporting. Peter…
  • Owen started his career in 1999 as a general ICT consultant in the healthcare and finance domain, through his roles as a change advisor to the executive board for a large insurance/ banking company and his role as manager risk management he encountered a variety of compliance and risk topics where information management, digitisation, and the delivery of tangible results with a diversity of teams…
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