Loading…
Back To Schedule
Monday, November 9 • 2:00pm - 2:50pm
Chief Audit Executive Session

Log in to save this to your schedule, view media, leave feedback and see who's attending!

Tweet Share
This panel of Chief Audit Executives from leading Financial Services Industry Firms will discuss, among other things, the current practices in addressing the topics of innovation, talent management, diversity and inclusion initiatives and how audit plans, techniques and methodologies have adapted to accommodate the current environment.
Speakers
avatar for Paul Lindow

Paul Lindow

Partner, Deloitte & Touche LLP
Paul has over 35 years of professional experience in the financial services, regulatory compliance, internal audit and risk management fields, serving both audit and relationship clients in the financial services industry (FSI). Paul started his career with Deloitte and provided external... Read More →
avatar for TJ Haynes

TJ Haynes

Chief Audit Executive, Raymond James
T.J. Haynes-Morgan is the Chief Audit Executive for Raymond James Financial, Inc. In this role since January 2020, TJ is responsible for the Internal Audit department and the independent assessment of governance, risk management and various controls across the firm.  With... Read More →
avatar for Michael Van Treese

Michael Van Treese

Executive Vice President and Chief Auditor, Huntington National Bank
Michael Van Treese is Executive Vice President and Chief Auditor and has held this role since April 2020. She is responsible for the design and implementation of Huntington’s Internal Audit program ensuring that governance, compliance, operations, and internal controls are in place... Read More →
avatar for Paulette Mullings Bradnock

Paulette Mullings Bradnock

Chief Audit Executive, BNY Mellon
Paulette Mullings Bradnock is chief audit executive for BNY Mellon, responsible for the management of more than 370 employees within Internal Audit. She reports directly to the audit committee chairman of the board of directors and administratively to the chairman and CEO. Prior... Read More →
avatar for Stephanie Richard

Stephanie Richard

Chief Audit Executive, Ally Financial Inc.
Stephanie Richard was named chief audit executive  of Ally Financial Inc. in 2018.  In this role, she is responsible for the organization’s internal audit function, as well as administrative oversight for Ally’s loan review function.  Her specific duties include:  interacting... Read More →

Monday November 9, 2020 2:00pm - 2:50pm EST
INTERNAL AUDIT TRACK
  Internal Audit
  • NASBA CPE Hour/CRC Credit 1