2013 Internal Auditing Conference: Registered Attendees
The following list shows all attendees as of May 9, 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 Ltd. |
| Bryan Tyler | Director of Internal Audit | Brookshire Brothers Ltd. |
| John Lind | Director of Internal Audit | Brookshire Grocery Company |
| Timothy Deck | Senior Internal 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 | Sr. 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 | CFO | 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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