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  • Newsletter
    Setting the 2025 Audit Committee Agenda
    The next 12 months are likely to be another challenging year for audit committees. The 9 topics we have highlighted for 2025 may include some areas audit committees would consider beyond the official scope of responsibility as outlined in their respective charters.
  • Newsletter
    Setting the 2024 Audit Committee Agenda
    Compared to prior years, our suggested 2024 audit committee agenda has taken a bit of a turn due to ongoing and recent market and regulatory developments. A complex business environment: The 2024 audit committee agenda includes important enterprise, governance, process, technology, and financial reporting and disclosure issues that merit consideration by the audit committee beyond its…
  • Podcast
    Risky Women Podcast | Top Compliance Priorities 2023
    Kimberley Cole speaks with Carol Beaumier and Bernadine Reese from Protiviti. We’re thrilled that they are back again to talk about the top of mind compliance priorities for 2023.Carol Beaumier is a Senior Managing Director in Protiviti’s Risk and Compliance practice and oversees the firm’s Asia-Pac Financial Services Practice. Prior to joining Protiviti, Carol was a Partner with Arthur Andersen…
  • Podcast
    Risky Women Podcast | Talent Management and the Nature of Work
    Tonya Hummers, Managing Director at Protiviti, speaks with Sarah Olthoff, Senior Vice President and Chief Business Risk Officer at Discover Financial Services. Watch the podcast as Tonya and Sarah discuss resiliency and adaptability as key traits for succeeding in the face of challenges, the evolving nature of work environments and shifts towards hybrid models to support flexible schedules in the…
  • Podcast
    Risky Women Podcast | Regulator Series: Grovetta Gardineer from OCC
    Maryann Kennedy speaks with the Senior Deputy Comptroller for Bank Supervision Policy at the Office of the Comptroller of the Currency, Grovetta Gardineer, about the regulatory priorities in current economic environment.Grovetta Gardineer is the Senior Deputy Comptroller for Bank Supervision Policy at the Office of the Comptroller of the Currency (OCC). In this role, Ms. Gardineer directs the…
  • Solution and Industry
    Risk and Compliance Analytics
    Operating at the intersection of data, analytics and technology, we enable clients across industries to extract insight and translate it into prudent risk detection. We empower intelligent decision-making and help clients immunize against current and emerging threat vectors, all while navigating through a complex regulatory and business environment.
  • Solution and Industry
    AWS Consulting Solutions
    Protiviti’s AWS Consulting Services help organizations implement and adopt AWS capabilities that align with defined business outcomes, including cost savings, agility, scalability, innovation, and the strategic use of cloud for IT modernization and digital transformation.As an AWS Advanced Consulting Partner, we provide an end-to-end approach, from envisioning and planning through migration,…
  • Solution and Industry
    Controls Advisory
    We apply our process, risk, and control expertise to help organizations design, implement, and operate controls programs that are fit-for-purpose, right-sized, and support the needs of internal and external stakeholders, all while striking the right balance between efficiency and control.  We speak the language of controls which our experts help organizations translate to meet their specific…
  • Solution and Industry
    Audit Innovation
    Internal audit is at an inflection point. In a world of accelerating risk, complexity and disruption, internal audit must go beyond assurance to become a strategic source of insight and value.Protiviti is the expert in audit innovation, using an approach that combines modern audit strategies, data-driven analytics and the responsible application of artificial intelligence to help internal audit…
  • Solution and Industry
    Cloud Consulting Services
    The power of cloud offers many benefits and competitive advantages, but only if your cloud capabilities align with your business objectives. At Protiviti, we deliver Cloud Consulting Services that empower you to leverage the cloud's potential for organizational transformation and modernization. We help identify avenues for gaining advantages, through your investment in technology and cloud…
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