2015 Internal Auditing Conference: Registered Attendees

The following list shows all attendees as of May 4, 2024.


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