Consulting for Risk, Audit & Compliance Projects

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srcset="https://s7d9.scene7.com/is/image/roberthalfintl/sq2-1931387693?$Squircle2-Large-1x$&fmt=webp-alpha 480w,https://s7d9.scene7.com/is/image/roberthalfintl/sq2-1931387693?$Squircle2-Medium-1x$&fmt=webp-alpha 336w,https://s7d9.scene7.com/is/image/roberthalfintl/sq2-1931387693?$Squircle2-Small-1x$&fmt=webp-alpha 317w" src="https://s7d9.scene7.com/is/image/roberthalfintl/sq2-1931387693?$Squircle2-Large-1x$&fmt=webp-alpha" alt aria-hidden="true"/> </rhcl-block-centered-content> <script type="text/javascript"> { window.ready(() => { const stackingCardsBlocks = document.querySelectorAll( "rhcl-block-stacking-cards" ); stackingCardsBlocks.forEach((stackingCardsBlock) => { // replace tokens hyperlink = stackingCardsBlock.querySelector(".scb-hyperlink"); let redirectLocation = stackingCardsBlock.dataset.hyperlinkRedirectLocation; const cta = stackingCardsBlock.dataset.hyperlinkCta; const isTel = stackingCardsBlock.dataset.hyperlinkIsTel; if (isTel == "true") { // use the phone number from 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"tel:" : "") + redirectLocation + "' target='_blank' data-rhcl-listener='true'>" + cta + "</a>" ); } }); }); } window.addEventListener('load', () => { const centeredContentBlock = document.querySelector("rhcl-block-centered-content"); let checkboxCenter; if (centeredContentBlock != null) { checkboxCenter = centeredContentBlock.getAttribute("data-check"); } if (checkboxCenter === "enablePopUp") { centeredContentBlock.addEventListener("rhcl-button-clicked", (e) => showPopupCenteredBlock(e, centeredContentBlock)); } }); function showPopupCenteredBlock(e, centeredContentBlock) { let button = e.composedPath()[0]; if(button.componentParentRef === centeredContentBlock) { e.preventDefault(); const modalPopUp = document.getElementById("email-model") if (modalPopUp != null) { modalPopUp.setAttribute("show-modal", ""); } } } { window.ready(() => { const centeredContentBlocks = document.querySelectorAll( "rhcl-block-centered-content" ); const upo = window.getUPO(); centeredContentBlocks.forEach((centeredContentBlock) => { const email = upo.email; const searchParams = new URLSearchParams(window.location.search); const registrantId = searchParams.get("rid"); // replace tokens const hyperlink = centeredContentBlock.querySelector(".ccb-response-hyperlink") const redirectLocation = centeredContentBlock.dataset.hyperlinkRedirectLocation; const cta = centeredContentBlock.dataset.hyperlinkCta; hyperlink.innerHTML = hyperlink.innerHTML.replaceAll( "[token:hyperlink]", "<a href='" + redirectLocation + "' target='_blank' data-rhcl-listener='true'>" + cta + "</a>" ) hyperlink.innerHTML = hyperlink.innerHTML.replaceAll( "[token:resendNow]", "<a href='#' id='resendNowA'>" + cta +"</a>" ) // if there is no email we can't resend emails if (!email) return; if (centeredContentBlock.copy) { centeredContentBlock.copy = centeredContentBlock.copy.replaceAll( "[token:email]", email ); } if (centeredContentBlock.subheading) { centeredContentBlock.subheading = centeredContentBlock.subheading.replaceAll("[token:email]", email); } const shouldResendEmail = centeredContentBlock.dataset.resendEmail; if (shouldResendEmail) { // setup resend email logic const anchorEl = hyperlink.querySelector("#resendNowA") anchorEl.addEventListener("click", async (e) => { e.preventDefault(); const resendUrl = window.aemSettings.rh_account_creation .accountCreateResendEmailEndpoint; if (email && resendUrl && registrantId) { fetch(resendUrl, { method: "POST", body: JSON.stringify({ registrantID: registrantId, }), }); } }); } }); }); } </script> </div> <div class="root container-fluid cmp-container rhcl__background-style--flat-solid rhcl__accent-theme--primary rhcl__accent-outline--none rhcl__theme--light aem-GridColumn aem-GridColumn--default--12"> <div class="cq-placeholder" data-emptytext="PC.002 Paired Content Block: Wide"></div> <rhcl-block-paired-content variant="wide" layout="media-right" accent-variant="image-squircle" list-type="bullet" theme="light" background-style="flat-solid" accent-theme="primary" accent-outline="none"> <h2 slot="headline">Transform the way your regulatory teams work</h2> <rhcl-typography slot="copy">Design strategies to protect your business, enable growth and be future-ready.</rhcl-typography>  <img slot="accent-image" loading="lazy" fetchpriority="low" sizes="(min-width: 1024px) 480px,(min-width: 768px) 336px,(min-width: 0px) 317px" srcset="https://s7d9.scene7.com/is/image/roberthalfintl/sq2-1875244990?$Squircle2-Large-1x$&fmt=webp-alpha 480w,https://s7d9.scene7.com/is/image/roberthalfintl/sq2-1875244990?$Squircle2-Medium-1x$&fmt=webp-alpha 336w,https://s7d9.scene7.com/is/image/roberthalfintl/sq2-1875244990?$Squircle2-Small-1x$&fmt=webp-alpha 317w" src="https://s7d9.scene7.com/is/image/roberthalfintl/sq2-1875244990?$Squircle2-Large-1x$&fmt=webp-alpha" alt aria-hidden="true"/> <rhcl-content-list slot="list"> <rhcl-content-list-item slot="item">Transformation of risk, compliance, and audit functions</rhcl-content-list-item> <rhcl-content-list-item slot="item">Data and technology enablement of risk, compliance, and audit</rhcl-content-list-item> <rhcl-content-list-item slot="item">Technology risk and controls advisory</rhcl-content-list-item> </rhcl-content-list> <rhcl-content-list slot="list"> <rhcl-content-list-item slot="item">Third-party risk management (TPRM)</rhcl-content-list-item> <rhcl-content-list-item slot="item">Financial crime compliance transformation</rhcl-content-list-item> <rhcl-content-list-item slot="item">KPIs and analytics strategy</rhcl-content-list-item> </rhcl-content-list> </rhcl-block-paired-content> </div> <div class="root container-fluid cmp-container rhcl__background-style--flat-solid rhcl__accent-theme--primary rhcl__accent-outline--none rhcl__theme--light aem-GridColumn aem-GridColumn--default--12"> <div class="cq-placeholder" data-emptytext="PC.002 Paired Content Block: Wide"></div> <rhcl-block-paired-content variant="wide" layout="media-left" accent-variant="image-squircle" list-type="bullet" theme="light" background-style="flat-solid" accent-theme="primary" accent-outline="none"> <h2 slot="headline">Optimize processes and technologies</h2> <rhcl-typography slot="copy">Drive the change you envision by implementing innovative technologies and processes. Deliver value across your audit, risk and compliance functions with the help of our regulatory, technical and industry expertise combined with exceptional project management capabilities and automation tools.</rhcl-typography>  <img slot="accent-image" loading="lazy" fetchpriority="low" sizes="(min-width: 1024px) 480px,(min-width: 768px) 336px,(min-width: 0px) 317px" srcset="https://s7d9.scene7.com/is/image/roberthalfintl/sq2-1874990380?$Squircle2-Large-1x$&fmt=webp-alpha 480w,https://s7d9.scene7.com/is/image/roberthalfintl/sq2-1874990380?$Squircle2-Medium-1x$&fmt=webp-alpha 336w,https://s7d9.scene7.com/is/image/roberthalfintl/sq2-1874990380?$Squircle2-Small-1x$&fmt=webp-alpha 317w" src="https://s7d9.scene7.com/is/image/roberthalfintl/sq2-1874990380?$Squircle2-Large-1x$&fmt=webp-alpha" alt aria-hidden="true"/> <rhcl-content-list slot="list"> <rhcl-content-list-item slot="item">Process optimization and automation</rhcl-content-list-item> <rhcl-content-list-item slot="item">Testing and validation</rhcl-content-list-item> <rhcl-content-list-item slot="item">Operational resilience management (ORM)</rhcl-content-list-item> </rhcl-content-list> <rhcl-content-list slot="list"> <rhcl-content-list-item slot="item">Risk reporting and compliance analytics</rhcl-content-list-item> <rhcl-content-list-item slot="item">AI and machine learning</rhcl-content-list-item> <rhcl-content-list-item slot="item">Operational compliance</rhcl-content-list-item> </rhcl-content-list> </rhcl-block-paired-content> </div> <div class="root container-fluid cmp-container rhcl__accent-theme--primary rhcl__theme--light aem-GridColumn aem-GridColumn--default--12"> <div class="cq-placeholder" data-emptytext="PC.002 Paired Content Block: Wide"></div> <rhcl-block-paired-content variant="wide" layout="media-right" accent-variant="image-squircle" list-type="bullet" theme="light" accent-theme="primary"> <h2 slot="headline">Operate efficiently</h2> <rhcl-typography slot="copy">Focus your resources on mission-critical initiatives and let our team run the rest. Using a custom blend of consulting, variable resources and dedicated global service centres, we’ll operate ongoing functions for you and implement automation to drive efficiencies.</rhcl-typography>  <img slot="accent-image" loading="lazy" fetchpriority="low" sizes="(min-width: 1024px) 480px,(min-width: 768px) 336px,(min-width: 0px) 317px" srcset="https://s7d9.scene7.com/is/image/roberthalfintl/sq2-1876673380?$Squircle2-Large-1x$&fmt=webp-alpha 480w,https://s7d9.scene7.com/is/image/roberthalfintl/sq2-1876673380?$Squircle2-Medium-1x$&fmt=webp-alpha 336w,https://s7d9.scene7.com/is/image/roberthalfintl/sq2-1876673380?$Squircle2-Small-1x$&fmt=webp-alpha 317w" src="https://s7d9.scene7.com/is/image/roberthalfintl/sq2-1876673380?$Squircle2-Large-1x$&fmt=webp-alpha" alt aria-hidden="true"/> <rhcl-content-list slot="list"> <rhcl-content-list-item slot="item">Managed solutions</rhcl-content-list-item> <rhcl-content-list-item slot="item">Internal audit co-sourcing and outsourcing</rhcl-content-list-item> <rhcl-content-list-item slot="item">Technology audit</rhcl-content-list-item> <rhcl-content-list-item slot="item">Sarbanes-Oxley compliance</rhcl-content-list-item> </rhcl-content-list> <rhcl-content-list slot="list"> <rhcl-content-list-item slot="item">Financial crime compliance</rhcl-content-list-item> <rhcl-content-list-item slot="item">Regulatory response and remediation</rhcl-content-list-item> <rhcl-content-list-item slot="item">Compliance risk management</rhcl-content-list-item> </rhcl-content-list> </rhcl-block-paired-content> </div> <div class="root container-fluid cmp-container rhcl__accent-theme--primary rhcl__theme--light aem-GridColumn aem-GridColumn--default--12"> <div class="cq-placeholder" data-emptytext="PC.002 Paired Content Block: Wide"></div> <rhcl-block-paired-content variant="wide" layout="media-left" accent-variant="image-squircle" list-type="bullet" theme="light" accent-theme="primary"> <h2 slot="headline">Build and grow your workforce</h2> <rhcl-typography slot="copy">Combine Protiviti’s expert risk, audit and compliance consultants and Robert Half’s global network of contract talent and quickly scale project teams up and down as needed.</rhcl-typography>  <img slot="accent-image" loading="lazy" fetchpriority="low" sizes="(min-width: 1024px) 480px,(min-width: 768px) 336px,(min-width: 0px) 317px" srcset="https://s7d9.scene7.com/is/image/roberthalfintl/sq2-1875256708?$Squircle2-Large-1x$&fmt=webp-alpha 480w,https://s7d9.scene7.com/is/image/roberthalfintl/sq2-1875256708?$Squircle2-Medium-1x$&fmt=webp-alpha 336w,https://s7d9.scene7.com/is/image/roberthalfintl/sq2-1875256708?$Squircle2-Small-1x$&fmt=webp-alpha 317w" src="https://s7d9.scene7.com/is/image/roberthalfintl/sq2-1875256708?$Squircle2-Large-1x$&fmt=webp-alpha" alt aria-hidden="true"/> <rhcl-content-list slot="list"> <rhcl-content-list-item slot="item">Global operations center</rhcl-content-list-item> <rhcl-content-list-item slot="item">Short-or long-term assignments</rhcl-content-list-item> <rhcl-content-list-item slot="item">Contract or permanent talent</rhcl-content-list-item> </rhcl-content-list> <rhcl-content-list slot="list"> <rhcl-content-list-item slot="item">Full-time engagement professionals</rhcl-content-list-item> <rhcl-content-list-item slot="item">Customized talent management</rhcl-content-list-item> </rhcl-content-list> </rhcl-block-paired-content> </div> <div class="root container-fluid cmp-container rhcl__background--primary rhcl__background-style--curved rhcl__accent-theme--primary rhcl__accent-outline--primary rhcl__theme--light aem-GridColumn aem-GridColumn--default--12"> <div class="cq-placeholder" data-emptytext="PC.001 Paired Content Block: Split"></div> <rhcl-block-paired-content variant="split" layout="media-right" accent-variant="image-rounded" list-type="link" theme="light" background="primary" background-style="curved" accent-theme="primary" accent-outline="primary"> <h2 slot="headline">Protiviti consulting</h2> <rhcl-typography slot="copy">Visit <a href="https://www.protiviti.com/ca-en/managed-solutions">Protiviti</a> to learn more about our full suite of consulting solutions, including the following risk, compliance and audit capabilities.</rhcl-typography>  <img slot="accent-image" loading="lazy" fetchpriority="low" sizes="(min-width: 1024px) 840px,(min-width: 768px) 619px,(min-width: 0px) 420px" srcset="https://s7d9.scene7.com/is/image/roberthalfintl/rt1-629291801?$Rectangle1-Large-1x$&fmt=webp-alpha 840w,https://s7d9.scene7.com/is/image/roberthalfintl/rt1-629291801?$Rectangle1-Medium-1x$&fmt=webp-alpha 619w,https://s7d9.scene7.com/is/image/roberthalfintl/rt1-629291801?$Rectangle1-Small-1x$&fmt=webp-alpha 420w" src="https://s7d9.scene7.com/is/image/roberthalfintl/rt1-629291801?$Rectangle1-Large-1x$&fmt=webp-alpha" alt aria-hidden="true"/> <rhcl-content-list slot="list"> <rhcl-content-list-item slot="item"><a href="https://www.protiviti.com/ca-en/regulatory-compliance" target="_blank">Regulatory Compliance</a></rhcl-content-list-item> <rhcl-content-list-item slot="item"><a href="https://www.protiviti.com/ca-en/financial-crime-consulting" target="_blank">Financial Crime Compliance</a></rhcl-content-list-item> <rhcl-content-list-item slot="item"><a href="https://www.protiviti.com/ca-en/sarbanes-oxley-compliance-sox" target="_blank">Sarbanes-Oxley Compliance</a></rhcl-content-list-item> <rhcl-content-list-item slot="item"><a href="https://www.protiviti.com/ca-en/internal-audit-services" target="_blank">Internal Audit</a></rhcl-content-list-item> <rhcl-content-list-item slot="item"><a href="https://www.protiviti.com/ca-en/technology-audit-services" target="_blank">Technology Audit</a></rhcl-content-list-item> <rhcl-content-list-item slot="item"><a href="https://www.protiviti.com/ca-en/risk-management-consulting" target="_blank">Risk Management</a></rhcl-content-list-item> <rhcl-content-list-item slot="item"><a href="https://www.protiviti.com/ca-en/fraud-risk-management" target="_blank">Fraud Risk Management</a></rhcl-content-list-item> <rhcl-content-list-item slot="item"><a href="https://www.protiviti.com/ca-en/operational-risk-management" target="_blank">Operational Risk Management</a></rhcl-content-list-item> <rhcl-content-list-item slot="item"><a href="https://www.protiviti.com/ca-en/third-party-risk-management" target="_blank">Third Party Risk Management</a></rhcl-content-list-item> <rhcl-content-list-item slot="item"><a href="https://www.protiviti.com/ca-en/risk-and-compliance-analytics" target="_blank">Risk and Compliance Analytics</a></rhcl-content-list-item> </rhcl-content-list> </rhcl-block-paired-content> </div> <div class="cmp-rhcl-tabbed-content-block-wrapper aem-GridColumn aem-GridColumn--default--12"> <div id="tabbedcontentblock-2b8d4f812b" class="cmp-container"> <rhcl-block-tabbed-content variant="vertical"> <h2 slot="headline">Learn how we have helped businesses like yours</h2> <div class="tabbedcontentvertical container responsivegrid" data-aem-wrapper="true" slot="tab"> <rhcl-tab-item slot="tab" label="An ROI-based approach to robotic process automation (RPA)" list-headline="Value delivered"> <span slot="label">An ROI-based approach to robotic process automation (RPA)</span> <rhcl-typography slot="copy"><b>A synergistic solution</b></rhcl-typography> <rhcl-typography slot="copy">Protiviti assembled an RPA assessment team composed of technical resources plus audit and Sarbanes-Oxley compliance team members to help drive synergies and efficiencies.</rhcl-typography> <rhcl-typography slot="copy"><b>A risk-informed strategy</b></rhcl-typography> <rhcl-typography slot="copy">Protiviti helped a Fortune 500 technology company deploy robotic process automation (RPA) technology and improve efficiency, quality and cost savings in its audit department.</rhcl-typography> <rhcl-content-list headline="Value delivered" slot="list"> <rhcl-content-list-item slot="item" label="Maximized automation ROI by identifying and prioritizing 100+ audit controls and processes with the greatest automation potential"></rhcl-content-list-item> <rhcl-content-list-item slot="item" label="Helped management create a solid business case for further technology investments and reduce the risk of over-automating"></rhcl-content-list-item> </rhcl-content-list> </rhcl-tab-item> </div> <div class="tabbedcontentvertical container responsivegrid" data-aem-wrapper="true" slot="tab"> <rhcl-tab-item slot="tab" label="Strategic co-sourcing for internal audit and compliance" list-headline="Value delivered"> <span slot="label">Strategic co-sourcing for internal audit and compliance</span> <rhcl-typography slot="copy"><b>CLIENT TESTIMONIAL:</b></rhcl-typography> <rhcl-typography slot="copy">“Protiviti’s internal audit methodologies and next-gen auditing capabilities helped build a road map for our internal audit function.” </rhcl-typography> <rhcl-typography slot="copy">-Global Healthcare Industry Leader </rhcl-typography> <rhcl-typography slot="copy"><b>A collaborative approach</b></rhcl-typography> <rhcl-typography slot="copy">Protiviti’s enterprise-wide healthcare audit practice helped a growing healthcare system’s internal team improve revenue and manage risk and compliance. </rhcl-typography> <rhcl-content-list headline="Value delivered" slot="list"> <rhcl-content-list-item slot="item" label="Implemented best-practice internal audit methodologies and capabilities to complete several high-priority risk management projects"></rhcl-content-list-item> <rhcl-content-list-item slot="item" label="Provided a road map to help the organization’s internal audit function achieve world-class status"></rhcl-content-list-item> </rhcl-content-list> </rhcl-tab-item> </div> <div class="tabbedcontentvertical container responsivegrid" data-aem-wrapper="true" slot="tab"> <rhcl-tab-item slot="tab" label="A transformation road map for internal audit" list-headline="Value delivered"> <span slot="label">A transformation road map for internal audit</span> <rhcl-typography slot="copy"><b>Holistic solutions</b></rhcl-typography> <rhcl-typography slot="copy">Protiviti fostered collaboration among clients, ecosystem partners and its cross-functional teams to produce creative solutions and tangible business results.</rhcl-typography> <rhcl-typography slot="copy"><b>A human-centered design approach</b></rhcl-typography> <rhcl-typography slot="copy">A global pharmaceutical firm applied Protiviti’s innovative approach to strategic vision design and its next-generation audit framework to transform its internal audit department.</rhcl-typography> <rhcl-content-list headline="Value delivered" slot="list"> <rhcl-content-list-item slot="item" label="Led a human-centered design thinking workshop to identify actionable opportunities and outline practical solutions to internal audit challenges"></rhcl-content-list-item> <rhcl-content-list-item slot="item" label="Completed an advanced data analytics project, optimized the company’s process mining tool and inspired the internal audit team to think differently about solving challenges"></rhcl-content-list-item> </rhcl-content-list> </rhcl-tab-item> </div> <div class="tabbedcontentvertical container responsivegrid" data-aem-wrapper="true" slot="tab"> <rhcl-tab-item slot="tab" label="Next-gen tools to manage audit complexity" list-headline="Value delivered"> <span slot="label">Next-gen tools to manage audit complexity</span> <rhcl-typography slot="copy"><b>RPA paves the way</b></rhcl-typography> <rhcl-typography slot="copy">A successful automation pilot set the foundation for the organization to take on more strategic and impactful pursuits using our next-gen methodology.</rhcl-typography> <rhcl-typography slot="copy"><b>Enabling technology adds business value</b></rhcl-typography> <rhcl-typography slot="copy">Protiviti worked with a global communications company to elevate the skill set of its internal audit team, improve processes and move forward on the path to digital maturity.</rhcl-typography> <rhcl-content-list headline="Value delivered" slot="list"> <rhcl-content-list-item slot="item" label="Implemented automation and next-generation internal audit methodologies that saved hundreds of hours and enabled auditors to focus on more strategic activities"></rhcl-content-list-item> <rhcl-content-list-item slot="item" label="Identified additional areas for process improvement and laid the groundwork for the audit team to implement changes"></rhcl-content-list-item> </rhcl-content-list> </rhcl-tab-item> </div> <div class="tabbedcontentvertical container responsivegrid" data-aem-wrapper="true" slot="tab"> <rhcl-tab-item slot="tab" label="Independent anti-money laundering audit" list-headline="Value delivered"> <span slot="label">Independent anti-money laundering audit</span> <rhcl-typography slot="copy"><b>CLIENT TESTIMONIAL:</b></rhcl-typography> <rhcl-typography slot="copy">“Without the help of Protiviti and Robert Half, we simply would not have been able to meet the regulators’ requirements.” </rhcl-typography> <rhcl-typography slot="copy">- Client Program Owner </rhcl-typography> <rhcl-typography slot="copy"><b>An accelerated timeline</b></rhcl-typography> <rhcl-typography slot="copy">Protiviti helped a global bank quickly complete the required annual independent audit of its BSA/AML and OFAC program across a wide range of jurisdictions.</rhcl-typography> <rhcl-content-list headline="Value delivered" slot="list"> <rhcl-content-list-item slot="item" label="Established a global project management office and scaled a global team of experienced professionals that completed the audit ahead of schedule"></rhcl-content-list-item> <rhcl-content-list-item slot="item" label="Identified process improvements to help the bank create a sustainable solution for addressing future regulatory requirements"></rhcl-content-list-item> 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