2013 Internal Auditing Conference: Registered Attendees

The following list shows all attendees as of April 29, 2025. Click on each column header to sort by that category.


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