Conference Home Details Agenda Speakers Sponsors Advisors Awards “Burning Issues” Testimonials Credit Register

U.S. House Representative, Chairman, House Financial Services Committee Barney Frank U.S. Securities and Exchange Commission Commissioner Luis A. Aguilar U.S. Department of Justice Acting U.S. Deputy Attorney General Gary Grindler U.S. Securities and Exchange Commission Deputy Director, Div. Corporation Finance Shelley E. Parratt Former SEC Chairman, CEO Kalorama Partners, Compliance Week Columnist Harvey L. Pitt U.S. Department of Justice Assistant Attorney General, Criminal Division Lanny A. Breuer JetBlue Airways Corp. President and Chief Executive Officer David Barger U.S. Department of Justice Chief of the Fraud Section Denis J. McInerney U.S. Securities and Exchange Commission, Associate Chief Accountant, Corp. Fin., Steven C. Jacobs Air Force General Counsel Office Deputy GC, Contractor Responsibility Steven A. Shaw U.S. Air Force (Ret.) Lieutenant General Leslie F. Kenne U.S. Securities and Exchange Commission Professional Accounting Fellow, OCA Douglas T. Parker PricewaterhouseCoopers Principal, Advisory; U.S. GRC Leader Joseph C. Atkinson Ernst & Young Senior Manager, Fraud & Dispute Svs. Andrew E. Reisman U.S. Department of Justice Assistant U.S. Attorney, Houston Ryan D. McConnell Daylight Forensic & Advisory Executive Director Scott Moritz Inter-American Development Bank Auditor General Alan N. Siegfried The World Bank Sanctions Evaluation and Suspension Officer Pascale Hélène Dubois Sunrise Senior Living Audit Committee Chairman Stephen D. Harlan JetBlue Airways Corp. Chairman of the Board of Directors Joel Peterson     Compliance Week Publisher Scott Cohen Compliance Week Editor-in-Chief Matt Kelly Compliance Week Columnist; Former SEC Chief Accountant Scott A. Taub Compliance Week Columnist; Former SEC Enforcement Bruce Carton Compliance Week Columnist; Former SEC Chairman Harvey L. Pitt Compliance Week Correspondent Melissa Aguilar Compliance Week Columnist; Former NIRI CEO Louis M. Thompson, Jr. Compliance Week Correspondent Tammy Whitehouse Compliance Week Moderator; Author, Writer Scott Kirsner Plus additional regulators, standard setters, federal officials, enforcement officials, and others! Stay tuned for additional speakers. Walmart Stores (NYSE:WMT) SVP and Chief Compliance Officer Karen Roberts Prudential Financial (NYSE:PRU) SVP, Chief Ethics and Compliance Officer Lee D. Augsburger Best Buy (NYSE:BBY) Chief Ethics Officer Kathleen Edmond American Express (NYSE:AXP) SVP and Chief Compliance & Ethics Officer Leonard H. Shen Fannie Mae (NYSE:FNM) VP Enterprise Compliance, Chief Privacy Officer Nancy Jardini Duke Energy (NYSE:DUK) Chief Ethics and Compliance Officer Jeffery G. Browning The Home Depot (NYSE:HD) Director Corporate Compliance & Ethics Brad Nesmith Time Warner (NYSE:TWX) SVP, Deputy CG, Chief Compliance Officer Curtis Lu Lockheed Martin (NYSE:LMT) VP Corporate Internal Audit Maryanne R. Lavan Johnson & Johnson (NYSE:JNJ) Senior Counsel & Asst. Corporate Secretary Douglas K. Chia Diageo PLC (NYSE:DEO) VP Global Compliance & Ethics—Americas Alfred Spencer III Medco Health Solutions (NYSE:MHS) SVP–Compliance and Chief Privacy Officer Daniel C. Walden United States Steel (NYSE:X) Assistant General Counsel–Compliance Mary Beth Taylor H.J. Heinz Company (NYSE:HNZ) Director Enterprise Reputation and Risk Mgmt. James Traut PepsiCo (NYSE:PEP) VP Compliance and Chief Compliance Officer Stephen M. Naughton Marsh & McLennan Companies (NYSE:MMC) VP Audit & Risk Management Michelle Viotty Fluor Corporation (NYSE:FLR) VP Corporate Compliance Wendy Hallgren NRG Energy (NYSE:NRG) SVP and General Counsel Michael R. Bramnick JetBlue Airways Corp. (NYSE:JBLU) VP Audit and Process Effectiveness Glenn Cusano Conseco (NYSE:CNO) SVP and Chief Compliance Officer Mark Johnson Tyco International (NYSE:TYC) VP and Chief Compliance Counsel Matthew Tanzer OfficeMax (NYSE:OMX) EVP and General Counsel Matthew Broad Visa, Inc. (NYSE:V) Chief Compliance Officer Karen Griffin Schnitzer Steel Industries (NASDAQ:SCHN) VP and Chief Compliance Officer Callie Pappas PETCO Animal Supplies (Went Private 2006) VP and Chief Compliance Officer James B. Brigham Terex Corp. (NYSE:TEX) VP, Chief Ethics & Compliance Officer Stacey Babson-Smith United Launch Alliance (Boeing, Lockheed JV) VP, Office of Internal Governance Cindy S. Corrigan Bertelsmann (FRA:BTG4; Frankfort Exchange) SVP Ethics and Compliance Carsten Tams Public Service Enterprise Group (NYSE:PSEG) VP Risk Management and Chief Risk Officer Laurie L. Brooks Paychex (NYSE:PAYX) Audit Committee Chairman David J.S. Flaschen Bank of Montreal Financial Group (NYSE:BMO) VP Corporate Compliance Joann Sochor PhyServe Physician Services, Inc. (Private) SVP Governance and Compliance José Tabuena Johnson & Johnson (NYSE:JNJ) Director Audit Strategy William R. White Chiquita Brands (NYSE:CQB) VP and Chief Compliance Officer Vanessa L. Vargas-Land The Travelers Companies, Inc. (NYSE:TRV) SVP, CCO and Group General Counsel David Baker GE Energy Corp. (NYSE:GE) Global Compliance Leader, GE Measurement & Control Solutions Richard A. Breunig FCM Corp (NYSE:FMC) Compliance Director Nadia Ciaravino Aon Corp (NYSE:AON) VP and Global Chief Compliance Officer Carrie J. Di Santo Activision Blizzard, Inc (NASDAQ:ATVI) Principal Compliance Officer Marianne Wisner Biogen Idec (NYSE:BIIB) Chief Compliance Officer Rosland McLeod Wyndham Worldwide (NYSE:WYN) EVP, GC, and Chief Compliance Officer Scott McLester Genzyme (NASDAQ:GENZ) SVP and Chief Compliance Officer Roger Louis Plus others from Visa, Procter & Gamble, Fannie Mae, U.S. Steel, Boeing, and other leading companies. Stay tuned for additional speakers.

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