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    Texas Virtual CPE Series  logo

    Texas Virtual CPE Series

    September 23 - 24, 2021
    8:30-11:30 a.m. CT
    Visit the Agenda page to watch the session recordings on-demand. Not CPE Eligible.

    About The Event

    Please join us for a virtual CPE series of six webinars focused on financial hot topics, future of work, digital trends, fraud analytics, ESG reporting, cloud ERP and access governance. By actively participating, attendees will earn one CPE credit for each of the six presentations. These webinars will be offered free of charge.

    Sessions

    Financial and Human Capital Reporting Update 

    Hot topics in financial reporting, including FASB, PCAOB updates and other SEC reporting topics such as the new human capital disclosures. 


    Fraud Analytics 

    Subject matter experts share how organizations have been  impacted after COVID-19 with a focus on fraud analytics. 

    The New Reality: Environmental, Social and Governance (ESG) Panel 

    A panel of leaders from a variety of industries will share their role in providing oversight to ESG activities, lessons learned and their experience in the evolution of ESG.


    Hot Topics in Cloud ERP and Access Governance 

    Discussion on Cloud ERP  and Access Governance focused on the application layer. 

    The Future Workplace: Getting It Right Panel 

    Panel discussion around how organizations are responding to changes in the workplace and important differentiators for success. 

    Digital Hot Topics

    The future is digital! Subject matter experts share thoughts on hot topics in digital including trends, the importance of customer experience and automation.

    Register Now

    We Are Live In

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    SPEAKERS

    speaker image
    TH
    Terry Hartzog
    Managing Director
    Protiviti
    speaker image
    KL
    Kimberly Lanier
    Associate Director
    Protiviti
    speaker image
    JB
    Jill Blickstein
    Head of Environment, Social and Government (ESG)
    American Airlines
    speaker image
    CF
    Craig Friou
    Chief Financial Officer
    EnCap Investments L.P.
    speaker image
    JJ
    Janeen Judah
    Independent Director
    Patterson-UTI Energy, Crestwood Energy Partners (chair of Sustainability Committee), Aethon Energy and University Lands
    speaker image
    RH
    Robert Hirth
    Senior Managing Director
    Protiviti
    speaker image
    CB
    Constantine Boyadjiev
    Managing Director
    Protiviti
    speaker image
    PV
    Pamela Verick
    Director
    Protiviti
    speaker image
    JH
    John Harrison
    Managing Director
    Protiviti
    speaker image
    KD
    Kelly Ann Doherty
    EVP, Chief Administrative Officer
    Mr. Cooper
    speaker image
    MM
    Marty Margetts
    EVP, Chief Administrative Officer
    CHRISTUS
    speaker image
    NR
    Nisha Rocap
    Chief Audit Executive
    Farm Credit Bank
    speaker image
    JD
    Jim DeLoach
    Managing Director
    Protiviti
    speaker image
    JR
    Jordan Reed
    Managing Director
    Protiviti
    speaker image
    EC
    Evan Campbell
    Managing Director
    Protiviti
    speaker image
    JS
    Joan Smith
    Managing Director, North America Digital Leader
    Protiviti
    speaker image
    ML
    Mia Locsin
    Associate Director
    Protiviti
    speaker image
    SH
    Sofia Hansen
    Associate Director
    Protiviti
    speaker image
    LB
    Laura Beucher
    Associate Director
    Protiviti

    Thought Leadership Resources

    The results of the 2021 Finance Trends Survey reveal an unambiguous conclusion: The world, businesses and corporate finance teams have entered a new era, and there is no going back. CFOs and VPs of finance are being looked to for additional actions and data that, until recently, were considered outside their purview. 

    Read More

    Amid chaos and uncertainty, internal audit stands as a beacon of resilience. Click below to view the latest edition of Internal Auditing Around the World®.  


    Read More

    The results from Protiviti’s 2021 Next-Generation Internal Audit Survey reveal relatively low maturity levels in different areas of governance, methodology and enabling technology. CAEs and their teams have more challenges and demands today than at any time in recent memory, as well as opportunities to engage and support the business in new, innovative ways. 

    Read More

    Assessing SOX internal costs, hours, controls and other trends in the results of Protiviti’s 2021 Sarbanes-Oxley Compliance Survey. SOX continues to be a demanding journey and is ripe for transformation. Overall compliance costs have edged downward this year but remain significant in most companies. SOX hours and control counts continue to increase.

    Read More

    With COVID-19 concerns expected to be in the rearview, the top risks for CFOs looking out to 2030 shift to transformation and talent. Adoption of digital technologies is the top priority, followed by the ever-present risk of regulatory changes and the potential for heightened scrutiny affecting the manner in which products or services can be produced or delivered.

    Read More

    For more insights, visit The Protiviti View to read blog posts from our experts on market trends, business developments and risks.

    Read More
Looking for your ticket? Contact the organizer
Looking for your ticket? Contact the organizer