Bios and Statements for Roundtable Discussion on Second-Year Experiences with Internal Control Reporting and Auditing Provisions
Panelists will include:
Philip D. Ameen(PDF)
Vice President and Comptroller
General Electric Company
The Honorable Charles A. Bowsher(PDF)
Former Comptroller General
U.S. Government Accountability Office
Frank H. Brod(PDF)
Corporate Vice President Finance and Administration and Chief Accounting Officer Microsoft Corporation
William J. Brunner(PDF)
Chief Financial Officer, Vice President, and Treasurer, First Indiana Corporation;
Chairman, American Banker’s Association Accounting Committee
The Honorable Mary K. Bush(PDF)
President, Bush International, Inc.; Chairman and Audit Committee Member, Mortgage Guaranty Insurance Corporation; Chairman and Policy and Administration Member, Pioneer Family of Mutual Funds; Director, Briggs and Stratton and Brady Corporation
H. Rodgin Cohen(PDF)
Chairman
Sullivan & Cromwell LLP
J. Michael Cook(PDF)
Audit Committee Chairman, Burt’s Bees Inc., Comcast Corporation, Eli Lilly and Company, and International Flavors & Fragrances; Board Member, The Dow Chemical Company
Colleen Cunningham(PDF) (Statement(PDF))
President and Chief Executive Officer
Financial Executives International
Nick S. Cyprus(PDF)
Former Vice President, Controller and Chief Accounting Officer, The Interpublic Group of Companies and AT&T, Member of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Board
Alex Davern(PDF)
Chief Financial Officer and Senior Vice President of Manufacturing and IT Operations, National Instruments; Chairman, American Electronics Association (AeA) committee on reform of Sarbanes-Oxley 404
Robert W. Davis(PDF) (Letter from the Chamber of Commerce of the United States(PDF))
Chief Financial Officer, CA, Inc.; Representative of U.S. Chamber of Commerce
Samuel A. DiPiazza, Jr.(PDF) (Letter from PricewaterhouseCoopers LLP(PDF))
Global Chief Executive Officer
PricewaterhouseCoopers International Limited
Lisa A. Flavin(PDF)
Vice President – Audit
Emerson Electric Co.
Timothy P. Flynn(PDF) (Letter from KPMG LLP(PDF))
Chairman and Chief Executive
KPMG LLP
The Honorable Barbara Hackman Franklin(PDF) (Statement(PDF))
President and CEO, Barbara Franklin Enterprises; former U.S. Secretary of Commerce; Audit Committee Chair, MedImmune, Inc.; Director, Aetna, The Dow Chemical Company, and GenVec, Inc.; Director, National Association of Corporate Directors (NACD)
Kimberly Parker Gavaletz(PDF)
Vice President and Deputy, Global Sustainment
Lockheed Martin Corporation
Susan C. Gordon(PDF)
Senior Vice President, Corporate Controller and Chief Accounting Officer
CBS Corporation
The Honorable Joseph A. Grundfest(PDF) (Statement(PDF))
The William A. Franke Professor of Law and Business and co-Director of the Rock Center on Corporate Governance at Stanford University; former Commissioner of the U.S. Securities and Exchange Commission; Director and Audit Committee Member, Oracle and Financial Engines
Keith E. Holmberg(PDF)
Vice President of Financial Control Processes
British Petroleum
Michele J. Hooper(PDF) (Statement(PDF))
Co-founder and Managing Partner, The Directors' Council; Audit Committee Chair, PPG Industries, Inc.; Board Member, AstraZeneca, PLC and Warner Music Group
Jay Howell(PDF) (Letter from BDO Seidman(PDF))
Associate Director of Assurance, Northwest region
BDO Seidman LLP
John J. Huber(PDF) (Statement(PDF))
Partner
Latham & Watkins LLP
Dennis A. Johnson(PDF)
Senior Portfolio Manager, Corporate Governance Office
California Public Employees' Retirement System
Gregory J. Jonas(PDF)
Managing Director of Accounting Specialists Group
Moody's Investors Service
Leo L. Kessel(PDF) (Letter from Deloitte & Touche LLP(PDF))
Senior Client Partner
Deloitte & Touche LLP
Robert J. Kueppers(PDF) (Letter from Deloitte & Touche LLP(PDF))
Deputy CEO
Deloitte & Touche USA LLP
Lee Level(PDF) (Statement(PDF))
Corporate Vice President and Board Member; Computer Sciences Corporation; Audit Committee Chair, Levi Strauss & Co. and UTi Worldwide Inc.
Peter D. Lyons(PDF)
Partner
Shearman & Sterling LLP
Michael J. McConnell(PDF)
Managing Director
Shamrock Capital Advisors
Peter F. Minan(PDF)(Letter from KPMG LLP(PDF))
National Managing Partner, Audit
KPMG LLP
Edward E. Nusbaum(PDF) (Letter from Grant Thorton LLP(PDF))
Chief Executive Officer and Executive Partner
Grant Thornton LLP
Robert C. Pozen(PDF) (Comment letter(PDF))
Chairman
MFS Investment Management
Monte N. Redman(PDF)
Executive Vice President and Chief Financial Officer
Astoria Financial Corporation and Astoria Federal Savings and Loan Association
Bruce A. Renihan(PDF) (Statement(PDF))
Executive Vice-President and Controller
Canadian Imperial Bank of Commerce
Kurt N. Schacht(PDF)
Managing Director
Centre for Financial Market Integrity of CFA Institute
Stephen A. Sherwin, M.D.(PDF) (Letter from Biotechnology Industry Organization(PDF))
Chairman and Chief Executive Officer, Cell Genesys, Inc.; Audit Committee Member, Rigel Pharmaceuticals, Inc. and Ceregene, Inc.
Damon A. Silvers(PDF)
Associate General Counsel
American Federation of Labor and Congress of Industrial Organizations (AFL-CIO)
Garrett L. Stauffer(PDF) (Letter from PricewaterhouseCoopers LLP(PDF))
Senior Partner, National Risk & Quality Practice
PricewaterhouseCoopers LLP
Shelley S. Stein(PDF) (Letter from Grant Thorton LLP(PDF))
Chief Operating Officer
Grant Thornton LLP
Tom Szlosek(PDF)
Vice-President and Controller
Honeywell International Inc.
Dr. Albert M. Teplin(PDF)
Audit Committee Chair, Viad Corp.; Audit Committee Member, MoneyGram International
Noreen Culhane(PDF)
Executive Vice President
NYSE Global Corporate Client Group
James S. Turley(PDF) (Letter from Ernst & Young LLP(PDF))
Chairman and Chief Executive Officer
Ernst & Young
Richard G. Ueltschy(PDF)
Executive in Charge of Financial Institution audit practice
Crowe Chizek & Company LLP
The Honorable David M. Walker(PDF)
Comptroller General of the United States
David Warren(PDF)
Chief Financial Officer
The Nasdaq Stock Market, Inc.
Karen Hastie Williams(PDF)
Director, Chubb Corporation and SunTrust Bank; Finance Committee Chair, Continental Airlines, Inc.; Audit Committee Chair, Gannett Company, Inc., Washington Gas Holdings Company, and the Federal National Mortgage Association Foundation
Ann Yerger(PDF) (Statement(PDF))
Executive Director
Council of Institutional Investors