• Search in Protiviti.com

Results for

  • Career
    Gehe deinen nächsten Karriereschritt mit uns
    Hier findest du einen kurzen Überblick zum Ablauf unseres Rekrutierungsprozesses und was dich während des gesamten Einstellungsverfahrens erwartet.Unser Bewerbungsprozess ist einfach und unkompliziert und wir versuchen ihn so transparent wie möglich zu gestalten.Für mehr Informationen zu unseren offenen Praktikums- und Werkstudierendentätigkeiten, unseren Berufseinstiegspositionen sowie unseren…
  • Career
    Unsere Arbeit – Absolventen & Professionals
    Wir bei Protiviti setzen uns dafür ein, für unsere Kundenunternehmen etwas zu bewirken. Gemeinsam mit unseren Kolleg*innen auf der ganzen Welt geben wir unser Bestes, um unsere Kunden dabei zu unterstützen, die Zukunft ihres Unternehmens mit Zuversicht anzugehen. Wir identifizieren, messen und steuern die Risiken, mit denen unsere Kunden in ihrer Branche und in den von ihnen genutzten Systemen…
  • Leadership
    Julia Kirner
    Julia Kirner, Managing Director, CHRO Team, ist seit 2009 bei Protiviti und leitet das Segment People & Change. Sie verfügt über mehr als 16 Jahre Erfahrung in der Beratung von HR-, Risikomanagement- und Internen Revisionsfunktionen in verschiedenen Branchen.
  • Blog
    Emerging Legal Risks: How Privacy and ESG Obligations Can Lead to Class-Action Litigation
    Often attributed to Mark Twain, the phrase “the only two certainties in life are death and taxes” actually originated in a 1789 letter from Benjamin Franklin to Jean-Baptiste Leroy, a prominent French Scientist. When it comes to issues among corporations, one might add a third certainty: you are going to be sued. A betting person knows that a lawsuit (or regulatory inquiry) is going to: seek…
  • Blog
    ARMing Up for a Paradigm Shift
    In the near future, we expect to see a potential disruption in computing due to a switch in computer architectures as traditional architecture begins to reach its upper limits, and newer alternate architectures currently used in mobile phones and low-power devices become more prominent and powerful. Computing has been dominated by the x86-64 architecture for the better part of the last 40 years.…
  • Blog
    How To Build And Maintain A Sustainable Workday Foundational Data Model
    For many organizations, shifting methodologies for processing financial transactions is easier said than done. Adopting and tailoring the Workday Financial Management Foundational Data Model (FDM) to record financial transactions can be overwhelming when migrating over from a more traditional “chart of accounts” (COA). We explain key concepts and share best practices to enable financial…
  • Blog
    How to Build Effective FinOps Capabilities in Cloud
    Financial operations (FinOps) professionals around the world are generally unflappable, and they need to be. Moving finances to cloud, essentially transferring the spend from CapEx to OpEx, is proving to be a struggle. Organizations are seeing mixed success as they attempt to adopt new FinOps methodologies and are finding it difficult to control spend as development teams and engineers are…
  • Blog
    Controls and Automation for Finance: SAP’s Game Changers Podcast
    Between the accelerating momentum of digitization and shifts in geopolitical and financial landscapes, enterprises all over the world face increasing cybersecurity threats. As a result, companies are focusing on internal controls and corporate resilience in both finance and cybersecurity. In addition to the disruptions cyberattacks inflict on operations, they also undermine the reliability of…
  • Whitepaper
    Top 10 pitfalls of an IAM programme
    In spite of over 20 years of experience as an industry, Identity & Access Management (IAM) programmes continue to struggle — and with good reason. There is a lot that can go wrong with an IAM programme. Lack of funding, treating IAM like a project and not a programme, not having business buy-in, and trying to overly customise packaged software are all examples of significant challenges that…
  • Blog
    Cybersecurity and Data Privacy: 7 Challenges for CFOs to Address
    Along with their peers in the C-suite, CFOs have treated cybersecurity and data privacy as top strategic priorities for several years. Increasingly, regulators are embracing a similar approach and CFOs need to take note and be ready. Earlier this year, the U.S. Securities and Exchange Commission (SEC) proposed amendments to its rules on cybersecurity risk management, strategy, governance and…
Loading...