Results for Search Submit Filter by: Advanced Filter All results Solutions Industry Typelist People Client Story Insights/Blogs Filter Search Sort by RelevanceDate Order AscDesc Client Story October 12, 2021 Global Communications Company Deploys Next-Gen Tools to Manage Growing Audit Complexity and Advance Digital Maturity As internal audit functions are challenged to adopt more agile methodologies and provide deeper and more strategic insights, often in real-time or near real-time, audit leaders are looking for enabling technology that will help them meet these new and growing demands. Client Story October 18, 2021 Managed care company doubles down on automation, unlocking exponential value and transformation potential Organizations in the managed healthcare sector contend with ongoing claims payment challenges, among many others. Fragmented systems, manual claim auditing, payment errors and tedious reporting drain countless employee hours, and relentless regulatory demands bring pressures daily. As a result, managed care companies are understandably thirsty for ways to relieve the claims audit burden, even as… Leadership Nichole Minice Nichole Minice is a managing director in Protiviti’s internal audit and financial advisory practice and the Phoenix office market lead. She has more than 18 years of audit experience in the consumer products and services sector, helping clients to understand and develop ways to manage risks effectively and maximize efficiencies. She specializes in project management, annual risk assessment, audit… Solution and Industry Operational Effectiveness Businesses must strive to streamline processes and leverage technology to achieve effective change management. This includes process improvements for financial processes, integrating risk considerations into performance management activities, addressing new accounting requirements, and cost reductions. Implementing these processes result in improvements to cash flow, control and optimization of… Podcast January 20, 2020 Journey to the Cloud: Debunking Myths and the Role of Artificial Intelligence in Cloud Security Welcome to the new edition of Powerful Insights and our series on Cybersecurity Awareness. Protiviti has a series of webinars on cybersecurity awareness that, along with these accompanying podcasts, are intended to highlight ways organizations can be proactive in addressing these critical security challenges today. We explore how leaders can dynamically build cyber resilience while maximizing… Leadership Gordon Tucker Gordon Tucker is a Regional Managing Director for APAC with over 25 years of experience providing management consulting, internal and external audit services to software, internet, high tech manufacturing and life science companies. His experience includes serving companies ranging in size from emerging, high growth organizations to Global 1000 businesses. Gordon's professional experiences… Landing Page Location Blog June 15, 2022 Congratulations on Choosing SAP. What Comes Next? Congratulations! Your organization recently made the decision to move forward with selecting SAP S/4HANA, and you will either be leaving an old ERP or a previous version of SAP ECC behind -- a great strategic move but only the first in many more decisions to come on the SAP ERP journey that lies ahead. The SAP solution portfolio includes numerous components that can be deployed in many ways. To… Video December 22, 2021 Executive Viewpoints: Protiviti on Climate Stress Testing for Banks Michael Brauneis, Financial Services Industry Lead and Managing Director, Protiviti, sits down with Joe Seidel, Chief Operating Officer of SIFMA, to explore climate stress testing for banks. Executive Viewpoints is a special series from SIFMA's 2021 Annual Meeting featuring insightful conversations about the trends and innovations shaping our capital markets. Watch them all at sifma.org/annual. Blog May 5, 2021 Understanding Business Responsibilities During an SAP S/4HANA or Central Finance Transformation Journey – Part 2 In Part 1, we introduced the first four of the seven key areas of business responsibilities during an SAP S/4HANA or Central Finance transformation journey. Today, we cover the remaining three: user acceptance testing, reporting and analytics, and security and controls. User Acceptance Testing (UAT) UAT is the final and most critical phase of system testing, and it validates that the new system… Load More
