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Finance & Operations Risk Transformation

Transforming business processes, people, technology and performance. Infusing value.

We help our clients protect and create value by providing end-to-end solutions to enhance their financial and operational risks that may result from:

  1. Changes in statutory reporting requirements
  2. Market volatility
  3. Changes in products and markets
  4. Emerging regulatory requirements
  5. Third-party relationships
  6. Corporate actions or events
  7. Ongoing business operations

More Featured insights

  • WSJ – CIO Journal: Building a software asset management team
    Eight critical oversight positions that can help CIOs be ready for the next round of software enterprise license agreements.
  • WSJ CFO Journal: Survey shows visibility into cash and financial risk as top concern for corporate treasury organizations
    The survey, conducted by Deloitte & Touche LLP in cooperation with gtnews, gathered opinions of more than 300 treasury professionals on top treasury goals, mandates, pain points, strategies and technology approaches.
  • Balance sheet integrity | The Utopian Close: Creating a low risk, highly effective financial close
    Reconciliations are a key control over the quality of financial reporting. The “Utopian Close” is a financial close that is both effective and efficient. Can this Utopia become reality?
  • Deloitte Insights video: The last mile of finance
    In this episode, learn how finance professionals are employing new technologies and innovative approaches to tackle traditional financial reporting issues.
  • Press release: Deloitte and BlackLine Systems finalize strategic alliance
    This alliance supports a holistic view of people, processes, and technology working together to help improve efficiency, governance, and the quality of financial reporting.
  • Risk Angles: Five questions about applying analytics to risk management
    In this issue of Risk Angles, Vivek Katyal, principal, Deloitte & Touche LLP, answers five questions risk leaders are frequently asking today about how best to apply analytics to risk management.

More Dig deeper

  • The last mile of finance
    Strategically transforming financial governance.
  • Service organization controls 2
    Conveying trust and confidence.
  • Chief financial officer (CFO) center
    CFO resources.
  • Emerging markets, third-party intermediaries and the life sciences industry
    Know your risk.

Watch, listen and learn

  • The utopian close: Take cost and risk out of financial reporting
    Replay link: February 20 APQC webinar.
  • Revenue recognition webinar for technology companies
    Replay link: December 13 webcast.
  • Revenue recognition webinar for manufacturing companies
    Replay link: December 7 webcast.
  • Food defense in the global marketplace: The importance of protection practices
    Replay: November 15 Dbriefs webcast.
  • Balance sheet integrity in the last mile of finance
    Replay: October 3 Dbriefs webcast.

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