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  • Leadership
    Matthew Moore
    Matt is a managing director and global leader of Protiviti’s Risk & Compliance practice. He has extensive experience advising clients in matters related to risk management, regulatory compliance, corporate governance and internal controls. Matt helps his clients enhance risk management practices by developing risk appetite frameworks, improving risk governance practices,…
  • Leadership
    John Harrison
    John Harrison leads Protiviti's Enterprise Application Solution practice, specialising in helping companies optimise their investment and performance in business applications.  This includes delivery of implementation best practices, automation, and governance of business applications such as ERP and other cloud solutions. He has been involved in various capacities in many ERP…
  • Leadership
    Scott Gracyalny
    Based in the Chicago office, Scott is a founding Managing Director and serves as the Global Risk Solutions Leader for the IT Consulting, Managing Applications & Data solution focus area, which includes the Software Services solutions segment. He has global responsibility for custom software application development and Microsoft SharePoint implementation practices. He is also responsible for…
  • Leadership
    Carol Raimo
    Carol is Protiviti's Global Consumer Products and Services Industry Lead. She is responsible for setting Protiviti’s strategy to provide industry specific solutions to our clients as they transform their business. Strategic areas of focus include e commerce, omnichannel, user/customer/employee experience, finance transformation, digital supply chain including inventory management /loss prevention…
  • Solution and Industry
    Regulatory Remediation
    We partner help you aggregate and improve the quality of your existing tools, technologies and capabilities related to lookback reviews and customer remediation. We employ practical methodologies to address complex lookback and remediation efforts to effectively resolve legal, regulatory and operational issues.Our team responds to regulatory requests in an agile and efficient manner, enabling you…
  • Leadership
    Fran Maxwell
    Fran Maxwell is the global lead of our People Advisory & Organisational Change Segment. Based in Phoenix, he brings to Protiviti more than 21 years of experience in human resources and change management consulting. Before joining Protiviti in 2021, Fran held progressive leadership roles at Willis Towers Watson (previously Towers Watson), most recently as Market Leader and Client Management…
  • Leadership
    Andrew Struthers-Kennedy
    Andrew is Protiviti’s Global Leader of Internal Audit & Financial Advisory services. He is responsible for the strategy, offerings, consulting delivery and external alliance partnerships for all Protiviti's internal audit capabilities, including technology audit, audit innovation & transformation, strategy & technology enablement, and SOX and controls advisory services.  With…
  • Leadership
    Chris Monk
    Chris is a Managing Director and one of the leaders of the Global Supply Chain Solutions practice at Protiviti. He has over 18 years’ experience in supply chain, both within industry and serving clients as a consultant. He has a proven track record of analysing, improving, and transforming organisations and processes and delivering sustainable cost savings for clients across a number of…
  • Solution and Industry
    Reporting and Visualisation
    Using analytics to uncover insights from data is crucial for fact-based decision making. No matter your analytics initiative, we can show you how to create meaningful dashboards and reports to not only communicate information more clearly, but to identify, define, plan, deliver and track your Key Performance Indicators (KPIs). Our end-to-end services take you from design through development and…
  • 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…
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