Results for Search Submit Filter by: Advanced Filter All results Solutions Industry People Client Story Insights/Blogs Filter Whitepaper June 21, 2021 Preparing for a Dynamic Post-Pandemic Fraud Landscape - Top of Mind Compliance Issues for 2021 In as much as COVID-19 has dramatically changed the lives of people, organisations, technologies, processes and workflow for just about every industry, it has been a tremendous boon to criminal enterprises. The disruptions from the unfolding global health emergency have created an unprecedented opportunity for fraudsters to carry out often-sophisticated, technology-enabled illicit schemes… Leadership Charles Dong Charles is a Managing Director in the Business Performance Improvement practice of Protiviti’s New York office and global leader for Protiviti’s Public Sector Industry. Charles has over 15 years of experience in providing IPO/public company transformation, financial advisory, Managed Business Services, internal audit and SOX compliance services to both public and private companies. Charles holds… Leadership Rob Gould Rob is a Managing Director in the Business Performance Improvement Solution in Protiviti’s Metro New York Region. Rob leads Protiviti’s Global Private Equity Practice and has been providing professional consulting services to corporate clients and their owners for more than 25 years. Prior to joining Protiviti, Rob was in the audit and business advisory practice at Deloitte & Touche LLP.… Leadership Alex Robison Alex is a Managing Director in Protiviti’s Healthcare and Life Sciences practice and has more than 20 years of professional experience providing operational, financial, and regulatory compliance and internal audit services to the healthcare industry. Alex leads Protiviti’s healthcare practice in the Western Region and serves in a national leadership role with the firm’s healthcare compliance… Leadership Richard Williams Richard is a founding member and Protiviti's Global Healthcare Practice Leader. He has extensive experience providing operational, financial, and regulatory consulting and internal audit services to the healthcare industry. In addition to leading numerous business performance improvement and risk management initiatives, Richard has experience serving in roles such as Chief Audit Executive and… Whitepaper April 28, 2022 Operational Resilience: Considerations For Boards, The C-Suite and Enterprisewide Implementation Since the beginning of 2020, organisations have been working tirelessly to address the range of complex issues accentuated by the COVID-19 pandemic. While this work continues for many organisations, forward-thinking business leaders are also looking beyond the crisis to operationalise new strategies that will help them build resilient enterprises for many decades to come. Resilience is not about… Video April 28, 2022 Operational Resilience at the Intersection with Public Policy Lessons learned from the pandemic and a forward-looking view on regulatory and policy developments for resilient capital markets. Whitepaper April 28, 2022 Credit Pulse - Spring 2021 THE U.S. FINANCIAL SERVICES INDUSTRY CONFRONTS A NEW ENVIRONMENT In this issue of the Credit Pulse, we provide a look at the credit risk implications of the banking and capital markets oversight environment under the Biden administration, highlight post-stimulus commercial and consumer credit risks, and examine the pressing climate change-related risks affecting financial institutions and their… Partner Workiva Workiva is a leading provider of cloud software that automates and controls the financial reporting and compliance process for over 3400 customers across 180+ countries, including over 75% of the Fortune 500. They are the clear market leader in the space, also appearing in Gartner’s “Magic Quadrant.” Workiva was founded in 2008 with the goal of changing the way corporations manage and report… Partner Trintech Trintech Inc., a pioneer of Financial Corporate Performance Management (FCPM) software, combines unmatched technical and financial expertise to create innovative, cloud-based software solutions that deliver world-class financial close operations and insights. From high volume transaction matching and streamlining daily operational reconciliations to automating and managing balance sheet… Load More
