Banner Title:
Protiviti - United States
Face the Future with Confidence™
Research, thought pieces, videos, webinars and podcasts to help you stay ahead
The Bulletin, Volume 6, Issue 8 “So, You’ve Implemented ERM? Take Another Look”
In this issue of The Bulletin, we ask companies to take another look at their risk management?
Time to Take a Fresh Look at ERM
Now that the Committee of Sponsoring Organizations of the Treadway Commission (COSO) has released its updated framework on enterprise risk management, it’s time for companies to take another look at their risk management practices. In this issue, we summarize our views on how organizations should approach this process.
Asia-Pacific Risk & Compliance Insights (Issue 5)
In this quarterly newsletter, we provide a summary of important risk and compliance developments across the Asia-Pacific financial services sector.
Top Priorities for Internal Audit in Financial Services Organizations
In this whitepaper, the growing pressure bearing down on internal audit functions is reflected in the FSI findings of Protiviti’s annual Internal Audit Capabilities and Needs Survey. The findings and analyses in this report are designed to help FSI internal auditors ensure that their organizations are prepared for an unknowable future.
Banner Title:
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
Getting smart about sourcing: How one educational and research institution transformed its procurement organization with Protiviti’s help
The university decided to expand Protiviti’s role to perform a detailed spend analysis, develop a center-led procurement process along with updated policies and procedures, and create and conduct a procurement training program for more than 50 individuals.
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.
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
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.