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CAE | ||
| Monday 03/31/2025 | |||
| 9:30 am - 10:20 am |
| The New Mandate for Internal Audit as a Strategic Advisor [More Info] Speaker: Sandy Pundmann CPA, CIA, CRMA, EVP, Chief Audit & Risk Officer , Warner Bros. Discovery Katlyn Knezic, VP, Internal Audit, Warner Bros. Discovery Jen Fortini, Senior Director, Internal Audit, Warner Bros. Discovery | |
| 10:40 am - 11:30 am |
| Modernizing QAR: AI, Standards and Manual [More Info] Speaker: Mark Salamasick CIA, CRMA, CISA, CSP, Managing Director, Mark Salamasick & Associates Speaker: Bryant Encarnado CIA, Associate Director, Protiviti | |
| 1:40 pm - 2:30 pm |
| Measuring the Value and Effectiveness of Internal Audit [More Info] Patty Miller CIA, CPA, CRMA, QIAL, CISA, Owner, PKMiller Risk Consulting, LLC | |
| 2:50 pm - 3:40 pm |
| Panel Discussion: Audit Topics and Trends [More Info] Panelist: Diana Krawisz CIA, Senior Internal Audit Manager, Topco Associates Panelist: Michael Murphy CPA, Head of Internal Audit, Farmers Insurance Panelist: Andrell Holloway CPA, Chief Audit Officer, Metra Moderator: Katelyn Rattner, Manger, IT and Risk, RubinBrown, LLP | |
