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  • Leadership
    James W. DeLoach
    Jim DeLoach has more than 35 years of experience and assists companies with responding to government mandates, shareholder demands and a changing business environment in a cost-effective and sustainable manner, including the integration of risk and risk management with strategy setting, business planning and performance management. He is also noted for his expertise in corporate governance and…
  • Leadership
    Charles Dong
    Charles is a Managing Director with Protiviti and serves as the firm’s Global Public Sector industry leader.  He has significant experience in providing accounting and financial advisory, risk consulting and business transformation to both Public Sector and commercial clients. Charles is a Certified Public Accountant with a bachelor’s degree in accountancy from Baruch College and a…
  • 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
    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…
  • Partner
    SAP
    SAP is a global leader in enterprise applications for ERP, data, analytics and intelligent technologies that support end-to-end business processes.As an SAP Gold Partner and seven-time SAP Partner of the Year, Protiviti works closely with clients to define and execute their SAP roadmaps across SAP S/4HANA, RISE with SAP and GROW with SAP journeys. Our global team of certified professionals and…
  • 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…
  • Leadership
    Michael Pisano
    Michael is a Managing Director in our National Financial Services practice and is Protiviti’s Insurance Industry Internal Audit leader. Michael focuses on Insurance and has almost 20 years of audit, management consulting, and project experience. Michael has experience leading large programs of work including a wide range of financial and internal audits, SOX compliance, and MAR initiatives, and…
  • Leadership
    Thomas Luick
    Tom is a Managing Director with more than 24 years of experience helping clients in the financial services industry solve technology, compliance, and risk management challenges.  In addition to leading our Technology Consulting practice for the insurance industry vertical, Tom has deep experience working with banks, fintech's and payments organisations.  Tom's principal areas of…
  • Podcast
    Podcast | Risky Women - Regulatory Change Transformation: Diane Minunni Callan
    In this episode of our Transformation Series on Risky Women Radio, Protiviti talks with Diane Minunni Callan, Head of Compliance – Enterprise Corporate Office, Regulatory Change & Academy of TD Bank about their ongoing development and enhancement of compliance programmes and regulatory change management processes - from ESG to AI.
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