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 Newsletter December 9, 2022 Setting the 2023 Audit Committee Agenda As in prior years, our suggested 2023 audit committee agenda includes important enterprise, process and technology issues and financial reporting and disclosure issues. In addition to discussing these agenda items, we have offered questions for audit committees to consider when self-assessing their own performance with respect to executing the normal ongoing activities articulated in the… Leadership Roxanne Miller Roxanne is an Associate Director in Protiviti’s Risk and Compliance practice working with technology and financial services organizations on compliance and operational risk management. Roxanne has experience in the United States and Asia Pacific regions with remediation and project management of complex regulatory issues, compliance program build and scale, compliance risk assessment, issue… Leadership Kaitlin Kirkham-Cooper Kaitlin is a Managing Director in Protiviti's Risk and Compliance practice and leads the Risk and Compliance Technology sector. She consults with large organizations in managing all types of regulatory and operational risk, with a focus on compliance programs. Kaitlin has participated in compliance reviews and remediation projects for global technology and financial service and banking… Whitepaper December 9, 2022 Six Pillars to Optimize Your Cloud With digital transformation remaining a top priority for organizations across industries, business and IT leaders around the world continue to work toward optimizing their value extraction of cloud-based technologies and infrastructure. While the myriad operational benefits may be well known, many businesses are learning that cloud optimization is a process of maturation that occurs over time.… Whitepaper December 21, 2022 Internal Audit Benchmarks in Healthcare Organizations By Mike Michalowicz, CIA®, CCSA, CRMA, Bryon Neaman, CHIAP®, CIA®, CPA, and Rebecca Nilson, CIA®, CPA, CRMA Internal audit (IA) functions in organizations worldwide and throughout most industries are undergoing significant change. Changes range from embracing the use of new methodologies and technologies to reframing how their people perform day-to-day operations as the future of work… Whitepaper December 21, 2022 Software Company CFOs Discuss Risks, Budgeting and Talent Issues Chief financial officers (CFOs) of high-growth software organizations met virtually to discuss topics of mutual interest, including top risks, leading industry practices and trends. The agenda for this small-group meeting, conducted under Chatham House Rule, was created through a series of pre-interviews. Protiviti managing directors Scot Glover and Noah Kessler, hosted the exchange. Comments… Blog November 3, 2022 Proceed, Delay or Cancel? Reevaluating the Capital Allocation Process Capital allocation is a process typically owned by the CFO. From the CEO’s perspective, allocating capital is one of the most important strategic financial decisions he or she makes that underpins the organization’s prospects for long-term growth and success. As for the board, directors are stewards of capital deployment. As such, one might say that the process of allocating capital is the CFO’s… Blog November 8, 2022 Four Enablers to Achieve a Balanced Approach to Inventory Management As CFOs deepen their collaborations with supply chain leaders to deploy and improve revenue assurance models, they’re seeking reassurance that “just-in-case” approaches will not lead to excess inventories or trigger working capital and cashflow management risks. Supply chain leaders can assuage these concerns by acquainting corporate finance leaders with the new processes and protocols they are… Blog November 14, 2022 Tackling Data Privacy, Cyber Supply Chain Gaps Key to Building Organizational Resilience Technology, media and telecommunications (TMT) company leaders are under growing pressure to identify and remediate potential gaps in policies and processes — especially those related to data privacy and cyber supply chain networks — that could expose their organizations to regulatory risks. During a recent webinar with audit professionals, Protiviti subject-matter experts discussed the growing… Blog November 15, 2022 Present Challenges Notwithstanding, the EU’s Energy Transition Holds Long-Term Promise Europe’s effort to stamp out greenhouse gas emissions by 2050 in accord with the Paris Agreement and the European Green Deal is arguably the most progressive energy transition plan ever initiated. Ultimately, the continent aims to replace fossil fuel-fired power plants with wind, solar, hydrogen and other renewable sources that will result in innovative business models, technologies and revenue… Load More
