Results for Search Submit Filter by: Advanced Filter All results Solutions Industry People Client Story Insights/Blogs Filter Leadership Steve Wang Steve is a Managing Director with over 2 decades of experience in internal audit and sustainability reporting across different industries. Prior to joining Protiviti, Steve has worked with two public accounting firms: Deloitte & Touche and Arthur Andersen. Prior to obtaining his Bachelor of Science in Finance from the University of Illinois, he had also worked three years in the retail… Leadership Ellen Holder Ellen is Managing Director in Frankfurt Germany, EMEA Lead Sustainability and member of the global ESG Steering Committee. In Germany, she leads the “Sustainability, Risk & Culture” Service Line. Her focus is on sustainability and risk, with extensive expertise in other areas such as program management, communication business-IT, performance improvement and GRC.One topic of the… Solution and Industry Managed Technology Solutions We offer a unique, flexible delivery model that transforms your organization through the creation of the right team that can scale up or down quickly and cost-efficiently. By partnering with our Managed Technology Solutions teams, you benefit from experienced subject matter experts, on demand, for unique and complex issues, bandwidth to prevent burdening full-time employees to deliver on… Solution and Industry Privacy Compliance Privacy risk is an ongoing challenge for organizations across industries and geographies. New regulations and laws continue to evolve rapidly, making it a challenge for organizations to remain compliant with privacy expectations.Protiviti’s privacy compliance experts identify key risks, address compliance gaps, and provide recommendations and the remediation support necessary to maintain… Leadership Brad Rachmiel Brad Rachmiel is the Chicago Office Market Leader and a founding member of Protiviti. In addition to leading Protiviti’s Chicago office, Brad is a part of our Global Internal Audit and Financial Advisory leadership team and is the U.S. Central Region Leader of our Public Company Transformation (“PCT”) practice. Areas of Expertise: Internal Audit & Financial Advisory Services… Leadership Terry Hartzog Terry is a Managing Director with more than 20 years of experience starting, transforming, and running internal audit projects and functions. His career has primarily been focused upon traditional financial and operational audits, but he also has considerable experience in bridging the IT-business gap through Technology Audit and in ERP/systems implementations and process redesign. Terry has… Blog January 4, 2022 Preparing For a More Protected Union The United States federal government has been acting to strengthen its cyber defenses. The actions taken and planned will not only impose new compliance obligations on governmental bodies, but also on private sector technology and service providers that deal with the government — and for businesses that support these providers. Recently, we hosted a webinar entitled To Form a More Protected Union… Leadership Matthew Moore Matt is a managing director and global leader of Protiviti’s Risk & Compliance practice. He has extensive experience advising clients in matters related to risk management, regulatory compliance, corporate governance and internal controls. Matt helps his clients enhance risk management practices by developing risk appetite frameworks, improving risk governance practices,… Blog January 10, 2022 Don’t Let Technical Debt and Other Cybersecurity Risks Drag on M&A Do your homework. The age-old mandate has newfound relevance for CISOs, given the intense pace of mergers and acquisitions (M&A) and escalating cybersecurity risks. Global business consolidation activity is strong. The number of deals (and the combined value of those transactions) through the first three quarters of 2021 surpassed the number of deals (and the combined value of those… Leadership John Harrison John is a Managing Director and leads Protiviti’s enterprise application solutions, helping companies optimize their investment and performance in business applications. This includes delivery of implementation best practices, automation, and governance of ERP and other cloud applications. He has been involved in various capacities in many ERP implementations throughout his career, with… Load More
