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2013 Internal Auditing Conference: Registered Attendees

The following list shows all attendees as of October 7, 2013.


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

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