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December 5, 2022

From Cloud Migration to Managed Services, TMT Finance Leaders Tackle Challenges With Multifaceted Strategies

Supply chain problems are still lingering. Technology integration, still lagging. And companies still are lacking skilled workers to fill key roles as they contend with high interest rates and a possible recession. Surveying the technology, media and telecommunication (TMT) industry landscape, the results of Protiviti’s 2022 Global Finance Trends Survey are not necessarily surprising. Some…
Whitepaper

March 22, 2022

More Than Just Sanctions: How Financial Institutions Are Impacted by the Russian-Belarussian Sanctions

Financial institutions face significant legal, regulatory, operational and reputation risks related to their implementation of the Russian-Belarussian sanctions and the world events that have led to these sanctions. These risks have implications across the financial crime compliance programme and, more broadly, the entire organisation. Not all financial institutions will face the same challenges…
Client Story

February 17, 2021

Internal audit group converts SOX testing to real time, extends coverage tenfold using RPA

As internal audit organisations look for effective ways to perform their work in a more agile manner, including how to leverage methodologies, data and technology to add value and become strategic advisers to their business partners, many are finding that the use of robotic process automation (RPA) checks a lot of boxes.RPA integration into internal audit functions is expanding and improving…
Podcast

June 9, 2022

Podcast | Opportunities for greater efficiencies in SOX programmes may have a familiar ring to them

Protiviti Managing Directors Clint McPherson and Seth Schrank discuss opportunities to pursue procedural and structural changes in SOX compliance programmes, most notably through the use of third-party delivery centers to handle the highly defined and repeatable controls testing work that dominates SOX compliance efforts.
In Focus

November 4, 2024

New York DFS, White House issue guidance on AI‘s impact. What are the implications?

During National Cybersecurity Month in October, both the New York State Department of Financial Services (DFS) and the Biden administration issued releases on the opportunities and risks of artificial intelligence (AI). The DFS’s Industry Letter focuses on the impact of AI on the cybersecurity landscape while the Biden administration released the first-ever National Security Memorandum (NSM) on…
Newsletter

January 19, 2026

We Can’t Create Jobs to Babysit AI: Former IBM CHRO Eyes HR’s AI Future

In this edition of Board Perspectives, we welcome Diane Gherson, former CHRO of IBM, and discuss with her AI’s impact and the future of HR.
Infographic

July 10, 2023

Infographic | Webinar: What U.S. Companies Need to Know About the European Corporate Sustainability Reporting Directive

The Corporate Sustainability Reporting Directive (CSRD) entered into force in January 2023 with the goal to increase transparency on sustainability information for investors and other stakeholders. This June, the detailed European Sustainability Reporting Standards (ESRS) will be officially released. They will require new, standardised and detailed sustainability reporting, by companies…
Client Story

September 30, 2021

A transformative journey: Global pharmaceutical leader applies human-centered design thinking to shape a next-gen internal audit vision

Today’s corporate trailblazers have to go beyond responding to change — they must anticipate and be ready for it, even be the change agents themselves. The chief audit executive of one of the largest global pharmaceutical companies headquartered in the UK saw her role in these terms when the company needed to redefine its internal structure and strategy to respond more effectively to market needs…
Client Story

April 17, 2026

Building a Streamlined Workday Adaptive Planning Model Across a Multi‑Market Health System

Learn how a multi‑market health system modernised its planning approach by implementing a streamlined Workday Adaptive Planning model, creating greater operational efficiency across its organisation.
Newsletter

January 8, 2025

Focusing Your Technology Modernisation Investment Strategy

Past experience with the cost and risks of technology modernisation projects is driving boards to be more selective about allocating capital and has increased the emphasis on the certainty of delivering tangible value.Technology modernisation is a topic that has found its way into every C-suite and boardroom. In recent years, significant investments have been made by companies recognising a need…

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