Results for Search Submit Filter by: Advanced Filter All results Solutions Industry People Client Story Insights/Blogs Filter Landing Page Qui sommes-nous Career Votre bien-être Les avantages, les outils et les ressources que nous mettons à disposition de nos collaborateurs pour leur épanouissement professionnel et leur bien-être au travail sont le reflet direct des valeurs qui guident nos actions.Nous soutenons le bien-être de nos employés à chaque étape de leur parcours de vie professionnel et personnel. Qu'ils fondent une famille, prennent soin d'un être cher ou… 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… Solution and Industry Enterprise Application Consulting Organisations are almost universally reevaluating their enterprise applications and platforms to stay relevant and succeed in this digital era. Protiviti’s enterprise application services provide expertise to help organisations select, design, implement, maintain, and protect applications to complete the journey to business transformation.We leverage the principles of design thinking and harness… Leadership Mark Peters Mark Peters is a Managing Director and serves at Protiviti’s Innovation Leader for Internal Audit & Financial Advisory. He has over 25 years of business, technology and operational risk consulting experience gained from serving a variety of companies across financial services, consumer & industrial and energy & utilities markets in the UK and Internationally. REPRESENTATIVE… Solution and Industry UK Corporate Governance Reform The Financial Reporting Council (FRC) has issued the final updates to the 2024 UK Corporate Governance Code following a 12-week consultation period. The initiative is part of the 'Restoring Trust in Audit and Corporate Governance' reform package and is the first major update to the Code since 2018. As reported in November 2023’s FRC Policy Update, after receiving feedback, much of the existing… Leadership Steven Stachowicz Steven is a Managing Director with Protiviti's Regulatory Risk Consulting practice and is located in Chicago. Steven has led internal audits, reviews, and assessments of our clients’ compliance management systems and technical compliance with consumer protection laws and regulations, including consumer and mortgage lending and servicing, deposit operations, consumer reporting, fair lending and… Leadership Tomoko Kuwahara Tomoko Kuwahara is a Director with over 15 years of experience, including J-SOX, US-SOX, and Internal Audit. She is experienced in year-1 and ongoing SOX compliance and in coordinating the global SOX projects. Leadership Aritoshi Fujisawa Aritoshi Fujisawa is a Managing Director and has over 20 years of experience in finance and accounting. He was a former member of the internal control committee in the Japanese Institution of Certified Public Accountants. Solution and Industry J-SOX We help organisations achieve effective ongoing compliance with J-SOX. We help organisations implement sustainable processes to manage compliance costs while improving internal control over financial reporting. Our J-SOX compliance team will help you improve the speed, efficiency, and quality of financial reporting to establish effective global corporate governance. Load More
