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 Leadership Sukhdev Bal Sukhdev is a Managing Director within the London office Internal Audit and Financial Control practice. His combination of industry and consulting experience has enabled him to provide balanced and practical value added solutions to his clients’ problems. He has in excess of 25 years of Internal Audit and risk management experience gained across a number of diverse sectors including distribution,… Leadership Mark Peters Mark Peters is a Managing Director and serves at Protiviti’s Innovation Leader for Internal Audit & Financial Advisory. He has over 25 years of business, technology and operational risk consulting experience gained from serving a variety of companies across financial services, consumer & industrial and energy & utilities markets in the UK and Internationally. REPRESENTATIVE… Leadership Tomoko Kuwahara Tomoko Kuwahara is a Director with over 15 years of experience, including J-SOX, US-SOX, and Internal Audit. She is experienced in year-1 and ongoing SOX compliance and in coordinating the global SOX projects. Leadership Aritoshi Fujisawa Aritoshi Fujisawa is a Managing Director and has over 20 years of experience in finance and accounting. He was a former member of the internal control committee in the Japanese Institution of Certified Public Accountants. 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… Leadership Douglas Wilbert Douglas is a Managing Director in the Risk and Compliance division of Protiviti’s New York office. Douglas has over twenty years experience in financial services / capital markets and has worked on large scale consulting projects that range from financial close optimization to organization change management to large regulatory / technology projects for large banks, broker dealers and custodians.… Leadership Eric Portlock Eric Portlock is a managing director in Protiviti’s internal audit and financial advisory practice and the Denver office market lead. He has more than 15 years of experience in internal audit, Sarbanes-Oxley compliance, capital projects, fixed assets, contract and lease management and loss prevention. He works with clients across multiple industries, helping them to reduce costs, improve… Leadership Michael Thor Michael Thor is a Managing Director in the Internal Audit practice of Protiviti. He has over 21 years’ experience in providing internal audit as well as operational, financial, and IT consulting services to organizations across a variety of companies within financial services, including banking, insurance, and asset management. Michael leads the North American Internal Audit practice for… Leadership Angelo Poulikakos Angelo is a Managing Director and global leader of Protiviti’s Technology Audit & Advisory practice. His specific areas of concentration include technology risk management, cybersecurity, IT compliance, internal audit, and automation. Angelo has over 18 years of experience in all facets of internal controls and frequently works with CIOs, CISOs, CAEs and other leaders to mature their… Leadership Greg Hedges Meet Greg Hedges, a seasoned veteran with 40+ years of expertise in information technology and finance, and an unstoppable drive to empower people and organizations to surpass their wildest expectations. Major Projects As a Founding Managing Director at Protiviti, Greg puts deep experience to work. He helps CEOs and board members explore the frontier of emerging technologies in plain English… Load More
