Results for Search Submit Filter by: Advanced Filter All results Solutions Industry People Client Story Insights/Blogs Filter Leadership Nick McKeehan Nick is a Managing Director who serves as Protiviti’s Global Leader for Financial Reporting Remediation & Compliance services. He has over 20 years of experience leading Finance Transformations, including: public company transitions, financial accounting transitions (ASC 606 & 842), reconciliation and restatement projects, accounting & finance process and technology improvement… Leadership Jeffrey Sanchez Jeff is currently focused on the implementation and assessment of privacy and security standards in global technology companies, especially those subject to FTC enforcement actions. Jeff also has extensive experience and expertise in Payment Card Security (PCI), HIPAA/HITRUST, GDPR, CCPA, and medical device security. MAJOR PROJECTS Project leader for the independent assessment under the… 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 23 years of experience helping clients in the insurance and banking industries solve technology, compliance, and risk management challenges. Tom is a member of our Technology Consulting Solution leadership team, a DEI champion for our Chicago office, and an advocate for education in the community. Tom's principal areas of practice include helping clients… 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 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… Partner DataSnipper DataSnipper is transforming data in audit. Founded in 2017, DataSnipper provides audit teams with an intelligent automation platform to drastically increase the quality and efficiency of audit procedures. DataSnipper is used by over 500,000 professionals in 125+ countries.Protiviti employs DataSnipper for digitising testing which in turn accelerates internal audit and SOX compliance programs by… Load More
