2015 Internal Auditing Conference: Registered Attendees

The following list shows all attendees as of April 24, 2024.


Attendee Name Title  Company
Matthew Shepherd Senior Director, Risk and Controls Ahold Delhaize USA
Michael Rich Director, Internal Audit and SOX Albertsons Companies
Richard Sigmon Corporate Internal Audit Director Alex Lee, Inc.
Todd Wright Oracle Project Leader Alex Lee, Inc.
Jason Street Vice President, Retail Operations APEX Analytix, Inc.
Michael Ford Solutions Consultant Aptos, Inc.
Kelly Carrington Director of Tax and Internal Audit Big Y Foods, Inc.
Sandra Mallon Retail Audit Manager Brookshire Brothers, Inc.
Tracy Mangel Internal Auditor Brookshire Brothers, Inc.
Bryan Tyler Vice President, Audit Brookshire Brothers, Inc.
Robert Waldrip Internal Auditor Brookshire Brothers, Inc.
Jodi Bahl Central Human Capital Market and Growth leader Ernst & Young LLP
Mary Chisholm Accountant FireLake Discount Foods
Megan Rooney Chief Financial Officer H-E-B
Karen Boriskey Vice President, Human Resources Hy-Vee, Inc.
Heidi McNeal District Vice President, Retail Fintech Solutions Inmar Inc.
James Czarnecki Principal, Advisory KPMG LLP
MARIANNE CORONEL Auditor MCA/Universal Home Video Inc
Marty Gurry Internal Audit Director Meijer, Inc.
Eric Van Tongeren Internal Audit Manager Meijer, Inc.
Sam Blodgett Manager, Audit and Compliance NCH Marketing Services, Inc.
Paul Kotz Account Services Consultant NCH Marketing Services, Inc.
Idmelda Perez Senior Asset Protection Auditor Northgate Gonzalez Market
Jacqueline Craig Director, Risk Management and Food Safety Pattison Food Group
Wilson Naughton Corporate Audit Director SpartanNash Company
Brenda Drehmel Senior Director, Internal Audit UNFI
Cathleen Gold Field Auditor Wegmans Food Markets, Inc.
Chris Trabold Senior Internal Auditor Wegmans Food Markets, Inc.
Katie Boelema Advanced Finance and Operations Auditor
Joseph Cassol Senior Director, Internal Audit
Dave Echols Vice President, New Business
Bill Elliott Account Executive
Maria Fiore Vice President, Global Strategy and Finance
Thomas Ford Vice President, Food Safety
Alitta Francois Internal Auditor
Amanda Gufford Risk Advisory and Consulting Services
Dennis Hackett Vice President, Auditing
Lindsay Harrah Manager, Internal Audit
Kristin Hempel Senior Manager, Internal Audit, Financial Controls & Retail Audit
Timothy Hieger Internal Audit Manager
Brandon Kennedy Internal Auditor
Jacklyn Knaus Senior Manager
Paul Lasly Internal Audit Information Technology Manager
Adanma Okoro CPA Chief Internal Auditor
James Ornelas Senior Auditor
Matt Osterhaven Internal Audit Manager
Ray Parsons Vice President, Customer Service
John Phyle Vice President, Principal
April Sitton Acct
Nick Varalli Staff Auditor
Robert Walker Executive Vice President and CFO
Matthew Wassum Internal Audit Senior Manager