Results for “Finance Trends Survey” Search Submit Filter by: Advanced Filter All results Solutions Industry Typelist People Client Story Insights/Blogs Filter Search Sort by RelevanceDate Order AscDesc Blog January 31, 2022 CISOs and Year Two of the Pandemic – How Did We Adapt and What Still Must Change? In December 2021, in my role as president of the ISSA Delaware Valley Chapter, I had the honor of hosting a panel with five Chief Information Security Officers (CISOs), representing five different industries, each facing unique challenges presented by the global COVID-19 pandemic. The panelists included: Robert Younce - CISO of Mannington Mills, one of the world's leading manufacturers of fine… Blog April 1, 2020 Updates, Changes from the California Attorney General to the Proposed Text of CCPA Regulations Since the California Attorney General (AG) released proposed regulations back in October, and our comprehensive blog in February, keeping up with the California Consumer Privacy Act (CCPA) can be a challenge. The proposed regulations have changed twice, with the first proposed modifications in February and the second set about a month later on March 11. Even though enforcement will not… Client Story September 13, 2023 Agility in Action: IT Transformation Fosters Business Alignment This project focused on the company’s efforts to modernize its IT organization and achieve greater alignment with its business partners as their business model evolved. The project included three key phases of support, starting with an initial IT strategy and target operating model definition, transitioning to enabling value stream-focused Lean portfolio management and then a deeper dive… Blog February 17, 2021 What to Know About Design-In Security and Controls for SAP S/4HANA (and What Auditors Care About) Having worked with different clients throughout the years, across industries and varying sizes, we notice there are many thematic “hot topics” and concerns that come in waves. Much of this has to do with evolving audit requirements, increased regulatory compliance and ensuring there is accountability, transparency, and… Leadership Austin Otigbuo Austin is an Associate Director in the Internal Audit & Financial Advisory Practice based in our Chicago office. He has over 15 years experience serving in various roles of increasing responsibilities in Internal Audit and Compliance for Protiviti and previously, in Big 4 Accounting Firms and Fortune 500 Companies. Austin served as a Director of Internal audit for Walgreens Boots Alliance,… Leadership Suresh Baral Suresh is a Managing Director in Protiviti’s Model Risk practice. He has twenty years of experience in leading model development and model validation; economic capital modeling, stress testing, loss forecasting, managing credit risk of consumer loan portfolios, and improving portfolio performance through use of predictive / advanced analytics. Prior to joining Protiviti, Suresh was a Director at… Leadership Philip Maziarz Philip has over twenty years of experience in the financial services industry with a focus on national and global financial institutions, national and regional banks, and insurance companies. As part of the Risk & Compliance practice, Philip has led numerous efforts to develop creative end-to-end solutions or assessments, to help meet client needs and overcoming their challenges. Philip… Leadership Jenna Fitzsimmons Jenna is a Managing Director in Protiviti’s Financial Services practice focusing in the Risk and Compliance solution. She has worked on numerous engagements impacting key functional areas for large national and global financial institutions. Jenna has extensive program management experience and has helped clients with the design and implementation of program infrastructure. In this capacity,… Leadership Rob Gould Rob is a Managing Director in the Business Performance Improvement Solution in Protiviti’s Metro New York Region. Rob leads Protiviti’s Global Private Equity Practice and has been providing professional consulting services to corporate clients and their owners for more than 25 years. Prior to joining Protiviti, Rob was in the audit and business advisory practice at Deloitte & Touche LLP.… 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… Load More