IIA Philadelphia Chapter 2016 Spring Conference - April 29, 2016 As of 1-26-16 (Subject to Change)
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IIA Philadelphia Chapter 2016 Spring Conference - April 29, 2016 as of 1-26-16 (subject to change) Time Slot Session CPEs 7:15 - 8:00 Registration 8:00 - 8:15 Opening Remarks and Announcements 8:15 - 9:30 1 Keynote Speaker (Phillip Hayes – Principal, IT Audit Services) 9:30 - 10:00 Expo, Networking Break and Continental Breakfast 10:00 - 11:15 1.5 Panel Discussion - IA IT GRC CAE 1.5 CPE Who Audits the Auditors? The value of an Internal and External Quality Assessment Software Security: How to manage defensible, scalable security that will add Emerging Technology / Process Automation – How Internal Investigations - Best Practices enterprise-wide value can it help foster more effective Governance and Moderator: Paul Flora, Principle of Quality Plus & Associates Compliance? Stephen Miller - Cozen & O’Connor 1 Panelist: Tim Maher, VP of Internal Audit, Atlas Energy Group, LLC Aaron Weaver, Associate Director of IT Security & Privacy Management Terence Connors, President of Philadelphia Chapter of Will Ansah, Director, Risk Advisory Services, RSM Protiviti Paul Van Siclen, Director Qlik and Adam Moore, NACD Faizal Chaudhury, VP of Internal Audit, SallieMae Bank Manager Technology Audit, SunTrust 11:15- 11:20 Move to next session 11:20 - 12:35 1.5 Panel Discussion - IT Fraud IA CAE 1.5 CPE IT Audit's Role in a Changing Enviorment Latest Foreign Corrupt Practices Act (FCPA) Developments Internal Audit and Third Party Risk Spotlight on the Audit Committee Moderator: Maeve Raak, Protiviti Nelson Luis, Senior Manager Assurance Services, Fraud Investigation & Dispute Tim Lietz, Regional Practice Leader, Risk Advisory Greg Paw, Pepper Hamilton LLP Services (FIDS) Services, Experis 2 Speakers: Sudhanshu Kairab, Comcast, IT Audit Leader Ernst & Young LLP John Cutrona, VWR International, IS Audit Director Bruce Herndon, Automated Financial Systems, Director of Risk & Audit 12:35 - 1:35 Lunch - Grand Ballroom 1:35 - 1:40 Move to next session 1:40 - 2:45 1 IT Fraud CAE Panel Discussions - GRC 1.5 CPE What CIOs are Concered with in 2016 Computer fraud, Cyber Security and Related Security Chatham House Discussion Aligning ERM and Internal Audit to Focus on Strategic Risks Governance Issues Facing Organizations and Financial Eloise Young, CIO Institutions Moderators: Jonathan Marks, Managing Director Disputes Moderator: Jerry Ravi, EisnerAmper 3 Philadelphia Gas Works & Investigations - Navigant and Joseph Derosa, Executive Ben Stone, FBI and Michael Fusko, Wells Fargo Director Ernst & Young Speakers: Jeff Keller, TD Bank Speakers: Bob Mainardi, Mainardi & Co Casewell Anderson, Vanguard John Kelly, Hanover Stone Solutions Steve Homza, Dollar Financial Group 2:45 - 2:50 Move to next session 2:50 - 3:50 1.5 Panel Discussion - Fraud GRC IA CAE 1.0 CPE The Yates Memo: Individual Accountability for Corporate Wrongdoing PCI DSS: Finally, A Practical Approach! Help - I need an Auditor! How to identify and Audit Committee Chair Panel Discussion navigate a talent shortage in an audit shop Moderator: Sam Monastra, Paul Lagacey, Director of PCI Compliance Anthony Conti, Audit Committee Chair 4 Speakers: Joy Lockhart, Global Internal Audit Director - Dupont ACE Insurance Trisha Silvasy, Associate Director of Internal Audit, Julie Dobson, Audit Committee Chair, American Water Tim Van Noy, Eisner Amper University of Delaware David Naser 3:50 - 4:10 Expo, Networking Break & Door Prizes 4:10 - 5:00 1 General Session: Keynote Speaker (Julie Kowalski - Step up to the Challenge of Managing Conflict and Conducting Crucial Conversations ) 5:00 - 5:15 Exit Scanned - CPE Certificates will be e-mailed based on scan times 5:00-6:00 Networking Happy Hour Total CPE Credits = 8.0.