Internal Audit and Corporate Risk Innovation 2010
November 11-12, 2010 Mövenpick Hotel & Casino, Geneva
Hear from an UNRIVALED 33 In-House Audit and Corporate Risk Directors
-TWO Dedicated Streams of Presentations to Tailor your Agenda
-CPE Certificates Available
Exclusive Corporate Perspectives:
o IBM: Control Framework Integration
o NOVO NORDISK: Next Generation ERM
o LAFARGE: Assurance to Support Business Initiatives
o EATON: Performance Measurement
o VALE: Taking a Holistic Apporach to Financial Risk
o KATOEN NATIE GROUP: Supply Chain Risk Management
o GAVI ALLIANCE: Measure Effectiveness of IA departments
o COLT TELECOM: Cost-Efficient Compliance and Controls
o PIRELLI: Business Continuity and Crisis Management
o INTERCONTINENTAL HOTELS GROUP: Audit Committees
o KRAFT FOODS: Strengthening Enterprise Risk Oversight
o ELECTRONIC ARTS: Continuous Auditing & Monitoring
o HP: Ethics & Compliance in Emerging Markets
o SABANCI: Risk Management & ERM in Conglomerates
o BERTELSMANN: Forensic Examinations and Approaches
o ADECCO: Developing the Skillsets for Auditors
o SECURITAS: Creating Key Risk Indicators (KRIs)
o LIBERTY GLOBAL: Advanced IT Forensics Strategies
o DLA PIPER: Improving Governance and Compliance
o ZURICH INSURANCE: IT Risk Management, Data Privacy
33 Case Study Presentations from Audit and Risk Directors (all in-house), Practical Insights and Unbiased information
27+ Heads of Audit, ERM or Risk or C-level Executives. Significantly more senior level speakers than any other audit or risk event
15+ different countries represented for a truly global group of perspectives
15+ different industries represented for a variety of audit, governance and risk perspectives in two unique streams
5 Advanced Fraud sessions: Ethics, Emerging Markets, Forensic Investigations, Compliance & IT Forensics
The ONLY event in Europe to provide both a strong Corporate Risk and Internal Audit Component in GRC, ERM and Fraud
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Executive Guest Speakers include:
Cees Klumper, Director of Internal Audit GAVI Alliance
Marco Aspesi, Director of Internal Audit Electronic Arts
Pierlaurent Barbieri, SVP, Head Group Internal Audit Adecco
Sebastian Schlender, VP Corporate Audit, Bertelsmann
Laurent Rosset, Head of Internal Audit EMEA, Eaton
Rainer Lenz, VP Finance & Head of Global IA, Actavis
Mitresh Singh, Director Audit, Emerging Markets, Barclays
Bruce Vincent, SVP & Head of Audit, InterContinental
Anders Rupp, Director Audit Europe, CEEMA & AP, Kraft
Dave Hildebrand, Manager Audit Europe & Africa Accenture
André Baladi, Founder, Intl Corporate Governance Network
Karl Prentner, Senior IT Audit Manager, Liberty Global
Arne Diedrichs, Head of Audit Skania, Skania
Karine Wegrzynowicz, Audit Director Lafarge
Nicole Reimer, Director of Internal Audit EMEA IBM
Rania Bejjani, Head of Group Audit & Risk, COLT Telecom
Bryon Mendenhall-Bryne, Senior Program Manager HP
Frank Fiorille, Director, ERM, Paychex
Julia Graham, Chief Risk Officer, DLA Piper
Karl Leeman, Chief Risk Officer, Katoen Natie Group
Stephane Martin, Group Risk Manager, Syngenta
Paul Taylor, Director of Risk Assurance, Morgan Crucible
Kenneth Miger, Group Risk & Insurance Manager, Securitas
Thomas Link, Head of Risk, Nokia Siemens Networks
Tamer Saka, Chief Risk Officer, Haci Omer Sabanci
Peter Harris, Head of Operational Risk, Virgin Media
Jan Heemskerk, Head of 2OPC / Risk Mitigation, BNPP
Anders Busk Sørensen, Head of ERM, Willis
Pedro Zinner, Corporate Risk Director, Vale
Jorge Luzzi, Director of Risk Management, Pirelli
Remy Chevalier, VP Corporate Risk, Alcatel-Lucent
Annette Fiig, Director, Risk Office, Novo Nordisk
Christian Ulmer, IT Risk Manager, Zurich Insurance
