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2013 Internal Auditing Conference: Registered Attendees

The following list shows all attendees as of April 17, 2014.


Attendee Name Title  Company
Stacey Aubee Senior Auditor The Fresh Market, Inc.
Derek Binnicker Vice President of Global Sales APEX Analytix, Inc.
Todd Carlson Director of Sales Epicor Software Corporation
Kelly Carrington Director of Tax and Internal Audit Big Y Foods, Inc.
Joseph Cassol Senior Director, Internal Audit Giant Eagle, Inc.
William Consolie Global Practice Leader, Construction Services Experis Finance
Debbie Creek Controller Harps Food Stores, Inc.
Timothy Deck Senior Internal Auditor C&S Wholesale Grocers, Inc.
Chrystal England Internal Audit Manager Safeway Inc.
Ignacio Fortuno Director, Internal Audit H-E-B
Cathleen Gold Field Auditor Wegmans Food Markets, Inc.
Marty Gurry Internal Audit Director Meijer, Inc.
Richard Gutierrez Assistant Director, Corporate Security and Asset Protection Vallarta Supermarkets
Dennis Hackett Vice President, Auditing The Kroger Co.
Leticia Herrera-Price Principal LHP Consulting
Joanne Holland Manager, Internal Audit Wakefern Food Corporation
Michael Howse Vice President, Internal Audit and Asset Protection SpartanNash Company
Don Johnsey President JD Johnsey and Associates
Carol Johnson Staff Auditor H-E-B
Ron Kind Manager Safeway Inc.
Paul Lasly Internal Audit IT Manager Wegmans Food Markets, Inc.
Javier Leal Director, Corporate Security and Asset Protection Vallarta Supermarkets
Sabrina Lerich Staff Auditor H-E-B
John Lind Director of Internal Audit Brookshire Grocery Company
Danielle Lundorff Food Assurance Manager Target Corporation
Sandra Mallon Retail Audit Manager Brookshire Brothers, Inc.
Theresa Maricevic Internal Audit Manager King Kullen Grocery Co., Inc.
Larry Miller President The Retail Control Group
Krista Moye Manager, Risk Management Overwaitea Food Group
Wilson Naughton Corporate Audit Manager SpartanNash Company
Adanma Okoro CPA Chief Internal Auditor Weis Markets, Inc.
Jim Paolucci Senior Director, Retail Operations APEX Analytix, Inc.
Ray Parsons Executive Sales, Account Manager Phyle Inventory Control Specialists
John Phyle Vice President, New Business Development
Carl Ray Polk Director Corner Capital Advisors
Alvin Poon Internal Auditor Sobeys Inc.
Heather Robertson Senior Internal Auditor Wegmans Food Markets, Inc.
Mikhail Romanov Auditor Sobeys Ontario Region
Patrick Ruder Audit Manager H-E-B
Matthew Shepherd Senior Director, Risk and Controls Ahold USA
Richard Sigmon Corporate Internal Audit Director Alex Lee, Inc.
Noel Spear Vice President, General Auditor C&S Wholesale Grocers, Inc.
Chris Trabold Senior Internal Auditor Wegmans Food Markets, Inc.
Bryan Tyler Director of Internal Audit Brookshire Brothers, Inc.
Valdis Undiks Strategic Account Compliance Advisor Consumer Protection, Compliance & Ethics Department Western Union
Enrique Villarreal Manger, Internal Audit Mexico H.E.B. Supermercados de Mexico, S.A. de C.V.
Kevin White Sr. Territory Manager Epicor Software Corporation
Lydia Williams Internal Auditor Roadtown Wholesale Trading Ltd.
Steve Wolfe Chief Financial Officer National Cooperative Grocers Association
Todd Wright Senior IT/Financial Auditor Alex Lee, Inc.