Internal Audit Annual Conference 2019 | Securities Industry and Financial Markets Association (SIFMA) | 27 October 2019 | Eden Roc, 4525 Collins Ave, Miami Beach, FL 33140, USA

The internal audit and risk management professions have changed dramatically over the past decade, adapting and responding to increasingly complex challenges.

The 2019 Internal Audit Annual Conference, hosted by the SIFMA Internal Auditors Society (SIFMA IAS), will bring together internal audit, risk management and compliance professionals from across the financial services industry.

• The Fundamentals of an Effective Internal Audit Program
• Intelligent Automation in Audit
• Mitigating Risk: Outsmarting Your Brain to Interrupt Bias
• Regulation Best Interest
• Auditing Cyber: Operational Risks
• Chief Audit Executive Perspective
• Risk Assessment Using Analytics
• And more!

2019 Speakers

SPEAKERS:

Jack McNamara
Deputy Chief Auditor, BNY Mellon

Steven LaBarbera
Senior Vice President and Chief Audit Executive, Raymond James Financial, Inc.

Quentin Hardy
Head of Editorial, Google Cloud

Nav Makol
Partner - Banking Capital Markets, CrossCountry Consutling

Erwin Shilling
Managing Director, Internal Audit, Goldman Sachs

Mary Krupinski
Senior Vice President, Senior Audit Director, Bank of America

Kenyada Meadows
Senior Vice President, Senior Audit Manager, Bank of America

Edward McLaren
Compliance and Operations Risk Executive, Bank of America Merrill Lynch

Michael Fiore
Senior Director, National IT Audit Practice Leader, Accume Partners

Michael Paliseno
Managing Director, Head of Audit - Information Technology, Guggenheim Partners

Hania Abrous-McCarthy
Managing Director, Gladclif LLC

Adam Losner
Vice President, Corporate Audit and Chief Audit Executive, Broadridge Financial Solutions Inc.

Edward Fulloon
Supervising Examiner, Deputy Team Leader, National Audit Team, Federal Reserve Bank of New York

MODERATOR:

Nicola Short
Director and Head of Infrastructure, Governance and Risk Advisory, Operational Risk Management, Credit Suisse

Maddalena Dwyer
Business Development Manager, Experis

Paul E. Lindow
Partner, Risk and Financial Advisory, Deloitte

PANELISTS:

Gemma Cook
Executive Director, Internal Audit, JPMorgan Chase & Co.

Edward Kirkorian
Managing Director, Audit Technology, BNY Mellon

Shahina Rahim
Vice President, Information Technology Audit, RBC

Sumukh Shah
Managing Director - General Insurance Audit, AIG

Richard Aiello
Vice President, Operational Risk Management, E*TRADE Financial Corporation

Steve Erickson
SVP, Risk Management, Chief Operational Risk Officer, Raymond James & Associates

Seth Morgan
Director, Deputy Chief Auditor US, Scotiabank

Douglas Wilbert
Managing Director, Protiviti

Kathleen Connolly
Chief Audit Executive, Goldman Sachs

Amy Hamilton
Executive Vice President, Chief Audit Executive, LPL Financial

Celia Karam
Chief Audit Officer, Capital One

Mihal Nahari
Chief Audit Executive, DTCC

2019 Sponsors

PLATINUM SPONSORS:
• EY
• KPMG
• MetricStream
• Protiviti

GOLD SPONSORS:
• ACA Compliance Group
• PwC

SILVER SPONSORS:
• Accume Partners
• CrossCountry Consulting
• Indelible Solutions
• Michael Page
• RSM

CONTRIBUTORS:
• Auditboard
• BatesGroup
• Sia Partners

SIFMA'S STRATEGIC PARTNERS:
• Aws Financial Services
• Broadridge
• Deloitte
• EY
• FICO
• Fidelity
• FIS
• Google Cloud
• Hearsay Systems
• IBM
• PwC
• TATA Consultancy Services