Protiviti - United States

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Protiviti - Face the Future with Confidence

New SAP HANA Security Guide!

Compliance Insights- July 2017

Face the Future with Confidence™

Research, thought pieces, videos, webinars and podcasts to help you stay ahead

Manufacturing & Distribution - Protiviti

Manufacturing and Distribution Industry Perspectives - July 2017

Your monthly blog for the manufacturing and distribution industry

Internal Auditing Around the World Vol 13

Internal Auditing Around the World, Vol. 13

Through our research for Volume XIII of Protiviti’s Internal Auditing Around the World, we learn that the internal audit leaders in many organizations already auditing, or that intend to audit, their risk culture are taking great pains to create methodologies, frameworks and processes that can give structure to the abstract.


Fine-Tuning SOX Costs, Hours and Controls – Key Findings from the 2017 SOX Survey

Brian Christensen, Executive Vice President – Global Internal Audit for Protiviti, discusses some of the key findings from Protiviti’s 2017 Sarbanes-Oxley Compliance Survey.

Corporate Citizenship Report

Innovation in Predictive Analytics

In this paper, part of Protiviti’s series explores how new technologies are disrupting financial industries.

About Us
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Working at Protiviti

Learn about how at Protiviti, we come together to share diverse ideas and experiences, grow professionally and personally, and collaborate to create a better future for our people, our clients and the communities in which we live and work.

How We Help Our Clients Succeed


Protiviti goes to bat for frustrated internal audit team in need of GRC technology solution

Know how Protiviti's GRC technology advisory team benefited the Internal Audit team regarding the architecture of the audit module.
National Publisher S4HANA user access design

SAP S/4HANA User Access Design Benefits Publisher

Project led by Protiviti offered long-term sustainability of SoD and access management to the company.
From trenches to transformation: Telecom puts the “PRO” in procurement

From Trenches to Transformation: Telecom Puts the “PRO” in Procurement

A national telecom company nearly doubled in size over two years. The result was an annual spend of nearly $600 million dispersed across the company without a comprehensive procurement strategy. The expanded procurement structure had few standardized policies and procedures, no standard tools, and unclear and inconsistent roles and responsibilities.

National Vision goes 20/20 with next-level enterprise data solution by Protiviti

Protiviti helped the optical retailer in building a data management system that propelled the company into the hypergrowth it envisioned.
How an unforeseen post-merger crisis led to finance and accounting operations improvement

“Rolling in Cash”: How an Unforeseen Post-merger Crisis Led to Finance and Accounting Operations Improvement

Protiviti helped the organization realize the value of a structured accounting and finance operation that had defined roles and leveraged desktop procedures, tracking systems and strong reporting to keep projects and activities on schedule. This has enabled the company to improve its cash management and accounts receivable functions greatly, and regain the confidence of its partners and business associates.