Insight Search Search Submit Sort by: Relevance Date Search Sort by RelevanceDate Order AscDesc Podcast March 2, 2021 Podcast | Risky Women - The Transformation Journey Welcome to episode one of our Risky Women Transformation series where Lucy Pearman talks change, innovation and what’s next in the world of governance, risk, and compliance. Listen to the episode on the Risky Women website here. Want To Learn More? Risky Women website Risk Transformation services Whitepaper November 13, 2018 Un plan d’audit structuré et objectivé pour un pilotage et une transparence accrus L’élaboration du plan d’audit est un exercice exigeant pour les Directions d’Audit Interne (DAI), qui doivent intégrer chaque année de nouveaux risques et répondre aux demandes accrues de leur Direction Générale et Comité d’Audit. Afin d’apporter la valeur ajoutée attendue, les DAI doivent s’appuyer sur une méthodologie robuste et objectivée tout en gérant des contraintes de ressources et de… Whitepaper October 18, 2021 Internal Audit, Risk, Business & Technology Consulting 2022 Regulatory Hot Topics: Considerations for Internal Audit Expectations are that the financial services industry will experience a more challenging regulatory environment under the Biden administration than under the former administration[1]. Those who have been tapped to lead the various regulatory agencies – and even those thought to be in contention for key agency roles – have signaled their supervisory priorities, many of which align with key… Client Story July 19, 2023 Finance Transformation Sets Course for Future Success A U.S.-based global skincare company was unable to provide timely financial reporting and performance analytics to its key stakeholders and private equity sponsor. Protiviti partnered with the company’s CFO, VP of Finance, Controller, and key stakeholders to assess and redesign the book close, reporting, and forecasting processes. Research Guide May 2, 2022 The Guide to Technology Modernisation and Transformation Helping Leaders with their Technology JourneyKey Considerations for Technology Modernisation and TransformationCIOs play a critical role in transforming the world of work using automation and technology – but they can’t do it alone. Collaboration among the C-suite is critical. This guide contains informative insights and practical tips that CIOs, CISOs, and other technology and C-suite leaders… Whitepaper November 14, 2018 Le Process Mining : élément clé de la révolution digitale des fonctions de contrôle et d’audit interne Le Process Mining permet aux organisations de visualiser la réalité des processus tels qu’ils ont été exécutés sur une période donnée. Ainsi, les solutions Process Mining du marché analysent les traces informatiques générées par chacune des transactions exécutées au sein des systèmes d’information. En prenant en compte de grandes quantités de données, les algorithmes peuvent ainsi reconstituer la… Client Story September 13, 2023 Agility in Action: IT Transformation Fosters Business Alignment This project focused on the company’s efforts to modernise its IT organisation 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… Podcast Transcript May 24, 2021 Transcript | Risky Women - Regulatory Change Transformation Diane Minunni Callan In this episode of our Transformation Series on Risky Women Radio, Protiviti talks with Diane Minunni Callan, Head of Compliance – Enterprise Corporate Office, Regulatory Change & Academy of TD Bank about their ongoing development and enhancement of compliance programs and regulatory change management processes - from ESG to AI. Infographic June 26, 2024 Infographic | 2024 Top Risks for Innovation and Transformation Executives Innovation and transformation executives identified the biggest threats impacting their organisations in Protiviti’s 2024 Top Risks Survey. The executives’ perspectives on risks, listed below, reflect increasing concerns over emerging technologies, workforce challenges, limited growth opportunities, and customer loyalty. Client Story April 10, 2024 Driving to Order-to-Cash Optimisation and Accounts Receivable Transformation This U.S.-based client, a subsidiary of a global water treatment company, offers water-as-a-service solutions to over half of the Fortune 500 companies across North America. Load More
