2013 Internal Auditing Conference: Registered Attendees

The following list shows all attendees as of April 25, 2025. Click on each column header to sort by that category.


Attendee Name Title  Company
Matthew Shepherd Vice President, Pricing and Promotions Ahold Delhaize USA
Richard Sigmon Corporate Internal Audit Director Alex Lee, Inc.
Todd Wright Oracle Project Leader Alex Lee, Inc.
Kelly Carrington Director of Tax and Internal Audit Big Y Foods, Inc.
Sandra Mallon Retail Audit Manager Brookshire Brothers, Inc.
Carol Johnson Staff Auditor H-E-B
Sabrina Lerich Senior Auditor H-E-B
Theresa Maricevic Senior Manager Inventory Control and Store Audit King Kullen Grocery Co., Inc.
Leticia Herrera-Price Principal LHP Consulting
Marty Gurry Internal Audit Director Meijer, Inc.
Steve Wolfe Chief Financial Officer National Co+op Grocers
Krista Moye Director, Finance Treasury Services Pattison Food Group
John Phyle Vice President, Sales PICS Inventory
Lydia Williams Internal Auditor Roadtown Wholesale Trading Ltd.
Larry Miller President Smart Retail Solutions
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 Corp.
Cathleen Gold Field Auditor Wegmans Food Markets, Inc.
Chris Trabold Senior Internal Auditor Wegmans Food Markets, Inc.
Valdis Undiks Strategic Account Compliance Advisor Western Union
Stacey Aubee Senior Auditor
Derek Binnicker Vice President of Global Sales
Todd Carlson Director of Sales
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
Dennis Hackett Vice President, Auditing
Michael Howse Vice President, Internal Audit and Asset Protection
Don Johnsey President
Ron Kind Manager
Paul Lasly Internal Audit Information Technology Manager
John Lind Director of Risk Management
Danielle Lundorff Food Assurance Manager
Wilson Naughton Corporate Audit Director
Adanma Okoro CPA Chief Internal Auditor
Jim Paolucci Senior Director, Retail Operations
Ray Parsons Vice President, Customer Service
Carl Ray Polk Director
Alvin Poon Internal Auditor
Heather Robertson Senior Internal Auditor
Mikhail Romanov Auditor
Patrick Ruder Audit Manager
Noel Spear Vice President, General Auditor
Bryan Tyler Vice President, Audit
Enrique Villarreal Manger, Internal Audit Mexico
Kevin White Senior Territory Manager