| Thursday August 5, 2010 |
Enterprise Resource Management (ERM) |
| LOCATION
Cityplace Conference Center |
CAST
Managing the Audit Function: How CAEs see their world
Panel Discussion moderated by Jim Molzahn, JCPenney |
LUNCH PROGRAM
"Bite-Sized" Business Intelligence for ERM
John Gutierrez,
David Hazels &
Eric Krchnak
Grant Thornton LLP |
POST-MEETING
Risk Management -- You Know the Rules; You Have the Tools - What Else?
Ed Maier, Maier Enterprises LLC |
| PRE-MEETING
ERM – Key Concepts and Trends
John A. Rogula, Aon |
| Thursday September 2, 2010 |
Multi-generational Workplace |
| LOCATION
Cityplace Conference Center |
CAST/PRE-MEETING
Collaboration Vs Collision - The Four Generation Workplace
Sherri Elliott-Yeary,
CEO of Gen InsYght |
LUNCH PROGRAM
Generational Diversity: Bridging a Divided Workplace
Charity Prentice,
VP of Educational Programs, IIA |
POST-MEETING
Generational Diversity: Bridging a Divided Workplace, Continued
Charity Prentice,
VP of Educational Programs, IIA |
| Thursday October 7, 2010 |
Healthcare and Financial Reform Acts:
What's in Them For You and What's in Them to Get You? |
| LOCATION
Cityplace Conference Center |
CAST
Overview of the Professional Practices Framework
Christopher Mitchell,
Whitley Penn |
LUNCH PROGRAM
Dodd-Frank: What You Don't Want to Know but Probably Should
Bart Biggers,
Winstead P.C., Corporate and Securities, Acquistions |
POST-MEETING
Dodd-Frank: Am I too Big to Fail?
Peter Bogdanow,
Andrews Kurth LLP |
| PRE-MEETING
Prospering in a Post-health Reform World: New Challenges for Employers and Important Strategic Considerations
Benjamin Isgur,
PwC |
|
Thursday November 4, 2010 |
Make an Impact,
Make a Difference Auditing
Joint Meeting with Dallas AGA Chapter |
| LOCATION
Cityplace Conference Center |
CAST
Tips and Tricks to Draw More Value From Excel
Aaron Stewart,
Protiviti |
LUNCH PROGRAM
Contract Risks and Controlling Costs
Paul Pettit,
District IIA Representative |
POST-MEETING
Driving Value thru Six Sigma
Roy Tanner,
Celanese Corporation |
| PRE-MEETING
Leveraging Data Analytics to Expand Audit Coverage and Add Organizational Value
Clint McPherson & Cindy Hart,
Protiviti |
|
December 2010 |
No Monthly Meeting this month |
|
Thursday January
13, 2011 |
Joint Meeting with North Texas ISACA: Hosted by NT-ISACA |
| LOCATION Renaissance Richardson |
PRE-MEETING
Applying Privacy in a Global Company
Rick Nietubicz, Director of Compliance & Security, ResearchNow |
LUNCH PROGRAM
Privacy Update
Michelle Dennedy, Vice President, Security & Privacy Solutions for Oracle |
POST-MEETING
Panel Discussion on Cloud Computing
Moderator – Austin Hutton, CISA, CISM, CGEIT, Hutton Consulting
Panelists – Michelle Dennedy, Vice President, Security & Privacy
Solutions for Oracle
Toby Pennycuff, Senior Vice President & Chief Technology Officer for
JCPenney
David Coker, Partner, Glaze & Coker PLLC |
|
Thursday February 3, 2011 |
Academic Relations Month IS CANCELLED DUE TO SEVERE WEATHER |
| LOCATION
Cityplace Conference Center |
PRE-MEETING
A Panel Discussion on the IA Profession
Dennis McGuffie, Tenet
Debbie McKibben, PwC
Rory Rahn, VHA
Mark Salamasick, UTD |
LUNCH PROGRAM
Recruiting and Retaining the Next MVP
Steve Goepfert,
VP of Continental Airlines |
POST-MEETING
Business Etiquette: How to Walk, Talk and Act Like a Professional
David Bruesehoff, E&Y
Cynthia Brown, E&Y |
|
Thursday March 3, 2011 |
Ethics/Fraud
Joint Meeting with Dallas ACFE Chapter |
| LOCATION
Renaissance Richardson |
PRE-MEETING
Storm Troopers!! Becoming a FIRST RESPONDER to Fraud Risks During an Economic Storm
Jeff Mathews
(All-Star Conference Speaker) |
LUNCH PROGRAM
Abstract for Attributes of a Highly Successful Chief Audit Executive
Richard Chambers,
IIA President |
POST-MEETING
Internal Auditing 2011: It’s Time to “Fill the Glass”
Richard Chambers,
IIA President |
|
Thursday April 7, 2011 |
Managing Catastrophic Risk |
| LOCATION
Cityplace Conference Center |
CAST
Impactful Follow Up: The Key to Internal Audit Success
Valerie Mitsynskyy,
Safety-Kleen |
LUNCH PROGRAM
A Risk-Based Approach to Managing Catastrophes
Suzie Kupiec, Advisory Partner,
Ernst & Young |
AFTERNOON SEMINAR
Personal and Professional Ethics (1:30 - 5PM)
Dr. Clay (UNT Professor) |
| PRE-MEETING
Creating a Risk Management Culture
Ken Huntley, Director Risk Assurance, PwC |
|
Thursday May
12 2011 |
Joint Social Meeting with Fort Worth IIA: Hot Topics/Audit Trends |
| LOCATION
Lone Star Park,
Grand Prairie |
SESSION I
Economic Rebound - Huh? IA Trends and Needs to Deliver Value in Your Organization
Scott Graham, Protiviti |
SESSION II
IFRS: How Should Audit Be Helping?
Russ Collins and Clint McPherson, Protiviti |
SESSION III
Continuous Auditing / Monitoring – Emerging Trends and Strategies
Russ Collins and Clint McPherson, Protiviti |
