2013 Internal Auditing Conference: Registered Attendees

The following list shows all attendees as of March 28, 2024.


Attendee Name Title  Company
Stacey Aubee Senior Auditor
Derek Binnicker Vice President of Global Sales
Todd Carlson Director of Sales
Kelly Carrington Director of Tax and Internal Audit Big Y Foods, Inc.
Joseph Cassol Senior Director, Internal Audit
William Consolie Global Practice Leader, Construction Services
Debbie Creek Controller
Timothy Deck Senior Internal Auditor
Chrystal England Internal Audit Manager
Ignacio Fortuno Director, Internal Audit
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
Leticia Herrera-Price Principal LHP Consulting
Joanne Holland Manager, Internal Audit Wakefern Food Corp.
Michael Howse Vice President, Internal Audit and Asset Protection
Don Johnsey President
Carol Johnson Staff Auditor H-E-B
Ron Kind Manager
Paul Lasly Internal Audit Information Technology Manager
Javier Leal Director, Corporate Security and Asset Protection Vallarta Supermarkets
Sabrina Lerich Senior Auditor H-E-B
John Lind Director of Risk Management
Danielle Lundorff Food Assurance Manager
Sandra Mallon Retail Audit Manager Brookshire Brothers, Inc.
Theresa Maricevic Senior Manager Inventory Control and Store Audit King Kullen Grocery Co., Inc.
Larry Miller President Smart Retail Solutions
Krista Moye Director, Finance Treasury Services Pattison Food Group
Wilson Naughton Corporate Audit Director SpartanNash Company
Adanma Okoro CPA Chief Internal Auditor
Jim Paolucci Senior Director, Retail Operations
Ray Parsons Vice President, Customer Service
John Phyle Vice President, Sales PICS Inventory
Carl Ray Polk Director
Alvin Poon Internal Auditor
Heather Robertson Senior Internal Auditor
Mikhail Romanov Auditor
Patrick Ruder Audit Manager
Matthew Shepherd Senior Director, Risk and Controls Ahold Delhaize 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 Vice President, Audit Brookshire Brothers, Inc.
Valdis Undiks Strategic Account Compliance Advisor Western Union
Enrique Villarreal Manger, Internal Audit Mexico
Kevin White Senior Territory Manager
Lydia Williams Internal Auditor Roadtown Wholesale Trading Ltd.
Steve Wolfe Chief Financial Officer National Co+op Grocers
Todd Wright Oracle Project Leader Alex Lee, Inc.