Audit Risk 2019 - New York | Center for Financial Professionals (CeFPro) | 7 October 2019 | Millennium Times Square, 145 W 44th St, New York, 10036, USA
Venue
Millennium Times Square
Millennium Times Square, 145 W 44th St, New York, 10036, USA
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| Event Date | Mon Oct 7 EDT - Tue Oct 8 EDT (about 5 years ago) |
| Location |
Millennium Times Square
145 W 44th St, New York, 10036, USA |
| Region | Americas |
Details
Key agenda highlights:
• Lines of defense - Aligning and utilizing three lines of defense to provide value to business
• Skill sets - Talent acquisition and retention to balance audit and sme knowledge
• Regulation - Managing the expectations in an evolving landscape and satisfying requirements across jurisdictions
• Data analytics - Expanding capabilities to develop an enterprise level picture
• Technology - The usage across business lines and changes to processes internally
• Automation - Effectively managing the audit landscape
Speakers
2019 Speakers
David Cortina
Former VP, Director, HSBC
Jon Coughlin
Audit Director, Information Technology, PNC Financial Services
Asit Desai
Regional Head Credit Risk, Group Audit, Deutsche Bank
David Dunn
EVP, Assistant General Auditor, Information Technology, PNC
Luis Fernandez
Senior Audit Director, Corporate Management Center of Excellence & Risk Management Audit Services, Ally
Eduardo Gomez Garcia
Global Head of Treasury, Capital, Model Risk and Latin America Region Audit, American Express
Uday Gulvadi
Immediate Past President, The Institute of Internal Auditors, NY Chapter
Jared Henderson
Audit Director, Information Technology and Cybersecurity, AIG
Hayseworth Hylton
Americas Head of Audit for Global Banking & Markets, HSBC Bank USA
Michael J. Lynn
Vice Chair Global IT Guidance Committee, The Institute of Internal Auditors, NY Chapter
Cristopher Luchsinger
Executive Director, USAA
Brock Marshall
Vice President, Audit Leader Compliance, American Express
Jay Medders
Sr. Director, Internal Audit, TIAA
Marc Sabino
Chief Auditor, Head of Innovation, Citigroup
Micaela Sadati
CAMS, CRCM, Director, Team Leader, Internal Audit Group, American Express
Rebecca Schauer Robertson
EVP Director of AML Compliance, South State Bank
Patrick Simonnet
Global Head of Audit, Market Behaviour & Conduct, Credit Suisse
Dhaval Sheth
Head of Corporate Investigations and Analytics, CIT Group Inc.
Amit Srivastav
Executive Director, Quantitative Analytics Group, Morgan Stanley