Results for

  • Leadership
    Nick is a Managing Director who serves as Protiviti’s Global Leader for Financial Reporting Remediation & Compliance services.  He has over 20 years of experience leading Finance Transformations, including: public company transitions, financial accounting transitions (ASC 606 & 842), reconciliation and restatement projects, accounting & finance process and technology improvement…
  • Leadership
    Nick Puetz is a Managing Director with over 20 years of cyber experience. While focused on helping organizations design, build and mature their cybersecurity programs, Nick’s areas of expertise extend to cyber program strategy and metrics, security operations, offensive security and zero trust. Prior to his role at Protiviti, Nick held leadership positions at multiple consulting and technology…
  • Partner
    Okta connects any person with any application on any device. With Okta, IT can manage any employee’s access to any application or device. Okta runs in the cloud on a secure, reliable, extensively audited platform, which integrates deeply with on-premises applications, directories, and identity management systems. Okta features include Provisioning, Single Sign-On (SSO), Active Directory (AD) and…
  • Podcast
    August 17, 2023
    Tonya Hummers, Managing Director at Protiviti, speaks with Sarah Olthoff, Senior Vice President and Chief Business Risk Officer at Discover Financial Services. Watch the podcast as Tonya and Sarah discuss resiliency and adaptability as key traits for succeeding in the face of challenges, the evolving nature of work environments and shifts towards hybrid models to support flexible schedules in the…
  • Podcast
    February 15, 2024
    In this episode of Risky Women Radio, host Kimberley Cole, CEO of the Risky Women organization kicks off Series 7 by discussing the predictions for 2024 in the field of risk regulation and compliance. She is joined by Carol Beaumier and Bernadine Reese from Protiviti, who share their insights on the compliance environment over the past decade and the evolving role of the chief compliance officer.…
  • Podcast
    November 27, 2023
    Kimberly Dickerson, Executive Vice President - Global Head of Operations and Technology at Protiviti, speaks with Star McDade, Senior Vice President, Audit Services - Staff Agencies, Analytics & Insurance (SA&I) at USAA, about confronting stereotypes by demonstrating the positive influence of risk and assurance professionals, overcoming the challenges in the transformation of auditing…
  • Whitepaper
    May 2, 2023
    Most consumer packaged goods (CPG) and retail companies recognize the urgency of innovation. At the same time, their information technology (IT) leaders also are concerned about obstacles such as regulatory and compliance pressures, difficult economic conditions, and resistance to change undermining their innovation objectives.
  • Survey
    December 19, 2023
    CPG and retail finance leaders cite ESG, inflation and data security as top prioritiesWhether it is dealing with inflation, supply-chain disruptions or workforce challenges, finance leaders in the retail and consumer packaged goods (CPG) industries are leading their organizations’ efforts to navigate today’s uncertain market environment. Increasingly, companies are leaning on finance leaders to…
  • Client Story
    February 23, 2022
    Healthcare organizations are under growing pressure to meet compliance obligations, maintain profit margins, optimize the revenue cycle functions and reduce risk. Most risks in the healthcare industry are exacerbated by provider organizations performing a variety of services and having decentralized operations across multiple states — risks audit and compliance functions must address. Some…
  • Client Story
    January 6, 2023
    d2i is a cloud-based healthcare analytics solutions firm that’s on the move leveraging AWS. The company provides an unparalleled data analytics application that aggregates, harmonizes and enriches diverse data sources to some of the largest hospital emergency departments (ED) in the United States. The company currently extracts Electronic Health Record (EHR) data into their environment for over…
Loading...