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Solution and Industry

Sarbanes-Oxley Compliance (SOX)

We have served hundreds of clients with their SOX compliance consulting needs that range from programme builds and turn-key execution, to rationalisation and transformation.Protiviti has been a long standing and recognised global thought leader in Sarbanes-Oxley (SOX) and Committee of Sponsoring Organisations (COSO) compliance. Our publications, benchmarking studies and global seminars are widely…
Solution and Industry

ESG Strategy and Planning

While being one of the greatest challenges, sustainability is also one of the greatest opportunities to make a real impact. More and more companies are aware that from a business perspective, sustainability becomes a strategic asset to address stakeholders’ expectations, increase competitive advantage and ensure long-term value and future viability. However, there is often a lack of clear…
Solution and Industry

Managed Solutions

We provide a unique and flexible delivery model to help you address short-term skill gaps, deliver project results, and transform your organisation by creating the right team that can scale up or down quickly and cost effectively to fit your needs. When you need deep expertise and a tailored approach to consulting, you know Protiviti. But what if you need critical or scarce skillsets, help with…
Solution and Industry

Internal Audit Services

We deliver world-class internal audit services, leveraging leading practises that we have helped define and shape for the profession. Innovation inspires and encourages. Technology and data enable and deliver insight and efficiency. Proven and contemporary methods drive results. Our strategic Internal Audit sourcing models deliver specialised talent, methodology and technology to…
Solution and Industry

Intelligent Automation

To remain competitive and accelerate digital transformation, organisations need to embrace intelligent automation and artificial intelligence (AI) to improve operational efficiency, automate repetitive processes, and unlock growth.Intelligent automation, sometimes also referred to as hyper or cognitive automation, combines automation technologies with artificial intelligence (AI) to help…
Solution and Industry

Sustainability Consulting

Sustainability continues to evolve as companies recognise supporting environmental, social and governance (ESG) issues is essential to survive in the marketplace. We know that sustainability defines an organisation, setting it apart from its competitors while impacting the whole organisation in varying ways and intensities. Yet, while many companies are aware they must act, they find it difficult…
Client Story

Intelligent Document Retrieval System, Powered by Responsible AI, Helps Reduce Air Pollution

This company is a leader in the supply of after-sale services to the world’s engine and compressor markets and is trusted by nuclear power plants, the U.S. military and both public and private electricity generators around the globe. With the EPA’s recently announced Good Neighbor Plan in mind, the client needed a quick, reliable air pollution reduction strategy. However, the company had to sift…
Whitepaper

An Open Letter to CEOs and Board Members: In Support of the Compliance Function

We’ve all heard it said: “Tone at the top” is critical to the success of a compliance function, and financial institution regulators expect CEOs and boards of directors to foster a “culture of compliance” in the institutions they oversee. We’d expect most CEOs and boards, when questioned, to say this is their goal. But what happens when the CEO and the board — intentionally or unintentionally —…
Whitepaper

Where fraud meets compliance: Building a stronger line of defense

Efforts by the financial services industry to merge the management of fraud and compliance risk — particularly, but not exclusively, anti-money laundering (AML) risk — have been evolving over the last quarter century. There are examples, frequently unsuccessful, from the early 2000s of financial institutions — from traditional banks to insurance companies — that sought to integrate their fraud…
Client Story

Data Transformation Enables Scalable FP&A for a Fiber Products Company

Discover how data transformation enabled a fiber products company to streamline FP&A, enhance reporting, and support scalable growth through modernised data governance.

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