2014 NORTHEASTERN CONFERENCE-AT-A-GLANCE Knowledge Levels: Beginner Intermediate Advanced Sunday, September 7, 2014 Sunday, September 7, 2014 11:00 am - 12:30 pm CIA Review - Part 3 Registration Location: 12-00 - 5:00 pm CS 0-1 CIA Exam Preparation Course: Part 3 — Internal Audit Knowledge Elements Roebling Raven Catlin, CIA, CFSA, Trainer, Facilitator, Consultant Risk Management & Internal Audit, Raven Global Training 12:00 - 1:15 pm CIA Exam Preparation Course: Part 3 — Internal Audit Knowledge Elements 1:15 -1:30 pm Break 1:30 - 2:45 pm CIA Exam Preparation Course: Part 3 — Internal Audit Knowledge Elements 2:45 - 2:55 pm Break 2:55 - 5:00 pm CIA Exam Preparation Course: Part 3 — Internal Audit Knowledge Elements Intermediate Learning Level Learning Field Auditing Meeting Room Roebling 12-00 - 5:00 pm Location: Conference Registration and Customer Relations Grand Ballroom GHI Foyer 2014 NORTHEASTERN CONFERENCE-AT-A-GLANCE Knowledge Levels: Beginner Intermediate Advanced Monday, September 8, 2014 7:00 am – 5:00 pm Location: 7:00 – 8:30 am Location: 8:30 - 9:45 am Conference Registration and Customer Relations Grand Ballroom GHI Foyer Networking Breakfast Promenade, Grand Ballroom D&E Foyer, Salon F Opening Comments Monday, September 8, 2014 GS 1 - Lessons Learned on the Audit Trail Richard Chambers, CIA, CGAP, CCSA, CRMA, President and CEO, The Institute of Internal Auditors Learning Level Learning Field Meeting Room 9:45- 10:15 am Location: 9:45- 10:15 am Location: TRACKS 10:15 – 11:30 am Intermediate Personal Development Grand Ballroom D-E Book Signing: Richard Chambers: Lessons Learned on the Audit Trail Conference Center Foyer (near Gleason) Networking Break Promenade, Grand Ballroom D&E Foyer, Salon F CAE Focus Financial Services Information Technology Governance, Risk, & Control CS 1-1 Managing Through a Crisis CS 1-2 Managing Current Regulatory Compliance Challenges CS 1-3 Cyber Security and Compliance: Utilizing the SANS 20 Critical Controls CS 1-4 Integrating GRC and Internal Audit Best Practices Michael Roemer Group Head of Compliance Barclays Carol M. Beaumier EVP, Global Strategic Planning Protiviti Inc. Michael R. Fiore Shahid Khwaja Managing Director, National IT Audit & VP, Corporate Audit Services & ERM Compliance Services Leader The Hillshire Brands Company CBIZ Risk & Advisory Services LLC CIA Review Course CS 1-5 CIA Exam Preparation Course: Part 3 — Internal Audit Knowledge Elements Raven Catlin, CIA, CFSA Trainer, Facilitator, Consultant Risk Management & Internal Audit Raven Global Training Steven Marscovetra President and Owner Balanced Technologies LLC Learning Level Learning Field Intermediate Business Management & Organization Intermediate Regulatory Ethics Meeting Room Whitman/Robinson Grand Ballroom G-H Intermediate Advanced Management Advisory Services Business Management & Organization Grand Ballroom I Grand Ballroom A-C Intermediate Auditing Roebling 2014 NORTHEASTERN CONFERENCE-AT-A-GLANCE Knowledge Levels: Beginner Intermediate Advanced Monday, September 8, 2014 11:30 am – 12:45 pm Location: TRACKS Monday, September 8, 2014 12:45 – 2:00 pm Lunch followed by dessert in the Promenade, Grand Ballroom D&E Foyer, Salon F CAE Focus Financial Services Governance, Risk, & Control CIA Review Course CS 2-1 2014 State of the Internal Audit Profession CS 2-2 CS 2-3 Skepticism: A Primary Weapon in the Auditing Privacy is Auditing Fight Against Fraud: How a Trusting Information Security (Part 1) Culture Could Provide an Opportunity for Fraud to Occur CS 2-4 Internal Audit of Social Media Moderator: John Tantillo Partner PricewaterhouseCoopers LLC Jonathan Marks Partner In-Charge of Fraud, Ethics, & Anti-Corruption Crowe Horwath LLP Nancy Haig, CIA, CCSA, CFSA, CRMA Raven Catlin, CIA, CFSA Director,Internal Audit and Compliance Trainer, Facilitator, Consultant Risk Global Consulting Firm Management & Internal Audit Raven Global Training Moderator: Xenia Ley Parker, CIA, CFSA, CRMA Director Genpact – Axis Risk Consulting Panelists: Frank Cino Chief Risk Officer Mount Sinai Health System Panelists: Ariel Litvin Director PricewaterhouseCoopers LLC Edward DiPaolo Managing Director, Corporate and Investment Banking Audit Barclays Michael Money Protiviti Inc. Learning Level Learning Field Transition Break CS 2-5 CIA Exam Preparation Course: Part 3 — Internal Audit Knowledge Elements James Williams Assurance Director, Data Protection & Privacy PricewaterhouseCoopers LLP Andréa M. Price SVP/Head of Internal Audit Nordea Meeting Room 2:00 – 2:15 pm Information Technology Intermediate Auditing Intermediate Specialized Knowledge & Applications Intermediate Regulatory Ethics Intermediate Auditing Intermediate Auditing Grand Ballroom G-H Grand Ballroom I Whitman/Robinson Grand Ballroom A-C Roebling 2014 NORTHEASTERN CONFERENCE-AT-A-GLANCE Knowledge Levels: Beginner Intermediate Advanced Monday, September 8, 2014 2:15 – 3:30 pm Learning Level Learning Field Meeting Room 3:30 - 4:00 pm TRACKS Monday, September 8, 2014 4:00 – 5:15 pm GS 2: Optimize Your Career with Diverse Experiences Denise K. Fletcher, CEO, Orienta-Royal David Hodgson, Partner and Global Leader of Risk Services for Life Sciences and Healthcare , Deloitte & Touche LLP Intermediate Personal Development Grand Ballroom D-E Promenade, Grand Ballroom D&E Foyer, Salon F Networking Break CAE Focus Financial Services Information Technology Governance, Risk, & Control CIA Review Course CS 3-1 Best Practices in Developing Innovative Capabilities in Your Human Capital: A World Class Training Program CS 3-2 CS 3-3 Auditing the Compliance Function in a Auditing Privacy is Auditing Challenging Regulatory Environment Information Security (Part 2) CS 3-4 Best-in-Class Risk Management...Getting It Done CS 3-5 CIA Exam Preparation Course: Part 3 — Internal Audit Knowledge Elements Joseph G. Pizzuto CAE General Electric Capital Corporation Michael Tumino, CRMA Chief Auditor, SVP Signature Bank Moderator: Xenia Ley Parker, CIA, CFSA, CRMA Director Genpact – Axis Risk Consulting Moderators: David Hodgson Partner and Global Leader of Risk Services for Life Sciences and Healthcare Raven Catlin, CIA, CFSA Trainer, Facilitator, Consultant Risk Management & Internal Audit Raven Global Training Panelists: Ariel Litvin Director PricewaterhouseCoopers LLC Aditi Taylor Principal Deloitte & Touche LLP Panelists: Philippe Attias VP, Corporate Internal Audit Actavis PLC Michael Money Protiviti Inc. James Williams Assurance Director, Data Protection & Privacy PricewaterhouseCoopers LLP Jeffrey B. Gibbs General Auditor Biogen Idec Timothy P. Spillane, CIA Sr. Director, Global Risk Management & Compliance Pfizer Inc. Learning Level Learning Field Meeting Room 5:30 – 6:30 pm Intermediate Personnel/HR Grand Ballroom I Evening Networking Event (Exhibitor Hall Open) Intermediate Auditing Intermediate Specialized Knowledge and Applications Intermediate Business Management & Organization Intermediate Auditing Grand Ballroom G-H Whitman/Robinson Grand Ballroom A-C Roebling Grand Ballroom D&E 2014 NORTHEASTERN CONFERENCE-AT-A-GLANCE Knowledge Levels: Beginner Intermediate Advanced Tuesday, September 9, 2014 7:00 am – 5:00 pm Location: 7:00 – 8:30 am Location: 8:30 –9:45 am Conference Registration and Customer Relations Grand Ballroom GHI Foyer Networking Breakfast Promenade, Grand Ballroom D&E Foyer, Salon F Opening Comments Tuesday, September 9, 2014 GS 3: Risk Oversight: A Mindset, Not a Tool Box. Why Is it So Difficult? Rolf A. Classon, Chairman, Hill-Rom Holdings, Inc. Learning Level Learning Field Meeting Room 9:45 - 10:15 am Location: TRACKS 10:15 – 11:30 am Intermediate Management Advisory Services Grand Ballroom D-E Networking Break Promenade, Grand Ballroom D&E Foyer, Salon F CAE Focus Financial Services Information Technology Governance, Risk, & Control CIA Review Course CS 4-1 Meaningful Reporting to Senior Management and the Audit Committee CS 4-2 Ripped From the Headlines: Case Studies of Major Embezzlements CS 4-3 Outsourcing Risks and Rewards CS 4-4 Becoming a More Strategic Internal Auditor CS 4-5 CIA Exam Preparation Course: Part 2 — Internal Audit Practice John Tantillo Internal Audit Partner PricewaterhouseCoopers LLC Bethmara Kessler Chief Audit Executive Campbell Soup Company Lawrence G. Mawn, CIA, CRMA Senior Partner Genpact, Axis Risk Consulting Paul L. Walker, Ph.D. Schiro/Zurich Chair Enterprise Risk Management, Exec Director Center for Excellence in ERM St. John’s University, NY Vicki McIntyre, CIA, CFSA, CRMA President FirstPlus Resolutions Inc. David E. Brandeis GRM-Insurance Vertical, Vice President Genpact, Inc. Pamela P Grays IT Risk Governance Lead Synchrony Financials (AKA GE Capital Retail Finance) Learning Level Learning Field Meeting Room 11:30 am – 12:45 pm Location: Intermediate Auditing Grand Ballroom G-H Lunch followed by dessert in the Exhibit Hall Intermediate Behavioral Ethics Intermediate Business Management & Organization Advanced Auditing Intermediate Auditing Grand Ballroom I Whitman/Robinson Grand Ballroom A-C Roebling Promenade, Grand Ballroom D&E Foyer, Salon F 2014 NORTHEASTERN CONFERENCE-AT-A-GLANCE Knowledge Levels: Beginner Intermediate Advanced Tuesday, September 9, 2014 TRACKS 12:45 – 2:00 pm CAE Focus Financial Services Information Technology CS 5-1 The Regulatory Landscape and the Impact on Internal Audit CS 5-2 Implementing COSO 2013: How Can Internal Audit Help? CS 5-3 Doing a COBIT 5 Self-Assessment Mark Lastner Director, Business Advisory Services, Leader of the US Insurance Regulatory Practice Grant Thornton, LLP Jay B. Goldberg, CIA, CFSA, CRMA Peter T. Davis AVP, Director, Internal Audit Principal Selective Insurance Company of America Peter Davis + Associates Governance, Risk, & Control CIA Review Course CS 5-4 COSO - What Should Auditors Do With It? CS 5-5 CIA Exam Preparation Course: Part 2 — Internal Audit Practice Michael J. Fucilli, CIA, CGAP, CRMA Auditor General, Internal Audit Vicki McIntyre, CIA, CFSA, CRMA President FirstPlus Resolutions Inc. Benjamin Lonner Director, Internal Audit Tuesday, September 9, 2014 Metropolitan Transportation Authority Learning Level Learning Field Meeting Room 2:00 – 2:30 pm Location: 2:30 - 3:45 pm Intermediate Auditing Grand Ballroom A-C Networking Break CS 6-1 Assessing and Transforming the Internal Audit Function Russell Safirstein Managing Partner Paracon Group Intermediate Auditing Grand Ballroom G-H CS 6-2 Insights Into Audit Issues and Challenges In the Financial Services Industry Moderator: Frederick Magliozzi, CRMA Managing Director Protiviti Inc. Intermediate Management Advisory Services Whitman/Robinson Advanced Auditing Grand Ballroom I Promenade, Grand Ballroom D&E Foyer, Salon F CS 6-5 CIA Exam Preparation Course: Part 2 — Internal Audit Practice CS 6-3 CS 6-4 Transforming Your Audit Department Risk Sensing Through Technology Jennifer M. Esterheld Director, Market Development TeamMate Intermediate Auditing Roebling Mark Carey Partner Deloitte & Touche LLP Vicki McIntyre, CIA, CFSA, CRMA President FirstPlus Resolutions Inc. Panelists: Robert LoFaso Chief Internal Auditor Guggenheim Partners Brian Mannix, CIA, CFSA Corporate Vice President New York Life Insurance Co. Edmond Sannini Global Head of Internal Audit Morgan Stanley Learning Level Learning Field Adavanced Business Management & Organization Adavanced Management Advisory Services Intermediate Computer Science Intermediate Specialized Knowledge & Applications Intermediate Auditing Meeting Room Grand Ballroom I Grand Ballroom A-C Whitman/Robinson Grand Ballroom G-H Roebling 2014 NORTHEASTERN CONFERENCE-AT-A-GLANCE Knowledge Levels: Beginner Intermediate Advanced Tuesday, September 9, 2014 3:45 – 4:00 pm Tuesday, September 9, 2014 TRACKS 4:00 – 5:15 pm Transition Break CAE Focus Financial Services Information Technology Governance, Risk, & Control CIA Review Course CS 7-1 CS 7-2 Moving at the Speed of Change-Audit Heightened Expectations for Internal for 2020 Audit CS 7-3 CS 7-4 CS 7-5 Surviving the Fire of a Security Breach Using Data Mining for Audit Planning CIA Exam Preparation Course: Part and Beyond 2 — Internal Audit Practice R. Karl Erhardt SVP, General Auditor MetLife Sankara Shanmugam Associate Director C. Michael Baron, CIA, CFSA Director, Risk Advisory Services Experis Finance Leslie Townsend, CRMA VP, Global Internal Audit Edwards Lifesciences Vicki McIntyre, CIA, CFSA, CRMA President FirstPlus Resolutions Inc. Tim Mortimer, CRMA Senior Manager, Information Security and Privacy Protiviti, Inc. Learning Level Learning Field Meeting Room Intermediate Intermediate Business Management & Organization Business Management & Organization Grand Ballroom G-H Grand Ballroom A-C Intermediate Specialized Knowledge & Applications Beginner Auditing Intermediate Auditing Whitman/Robinson Grand Ballroom I Roebling Wednesday, September 10, 2014 Wednesday, September 10, 2014 7:00 – 11:30 am Location: 7:00 – 8:30 am Location: 8:30 – 9:45 am Conference Registration and Customer Relations Grand Ballroom GHI Foyer Networking Breakfast Promenade, Grand Ballroom D&E Foyer, Salon F Opening Comments GS 4: Issues Facing Internal Auditors Today and In the Future MODERATOR: Edmund C. Weiss, Jr., CFSA, Managing Director, Protiviti Inc. PANELISTS: Mark Sparano, CAE, U.S. Bancorp O. Dale Jeanes, CIA, CCSA, CFSA, EVP, General Auditor, BB&T Paulette Mullings-Bradnock, SVP, Director, Internal Audit, AIG Inc. Learning Level Learning Field Meeting Room Intermediate Business Management & Organization Grand Ballroom D-E 2014 NORTHEASTERN CONFERENCE-AT-A-GLANCE Knowledge Levels: Beginner Intermediate Advanced Wednesday, September 10, 2014 Wednesday, September 10, 2014 9:45 am – 10:15 am Location: 10:15 - 11:30 am Networking Break Promenade, Grand Ballroom D&E Foyer, Salon F Closing Comments GS 5: The Importance of Accounting and Accountability George Dwight Martin, Executive Director, Minority Athletes Networking, Defensive End, New York Giants (1975 thru 1988) Learning Level Learning Field Meeting Room 12:30 - 1:30 pm Location: 1:00 – 5:00 pm Intermediate Personal Development Grand Ballroom D-E CIA Part 1 Registration No lunch will be served Roebling CIA Exam Prep Course: Part 1 — Internal Audit Basics Vicki McIntyre, CIA, CFSA, CRMA, President, FirstPlus Resolutions Inc. Learning Level Learning Field Meeting Room Intermediate Auditing Roebling
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