Past Years’ Winners

Robert B. Hirth, Jr.
(Honorary Recipient)

Senior Managing Director, Protiviti
Co-Vice Chair, Sustainability Accounting Standards Board (SASB)
(Past) Chairman, Committee of Sponsoring Organizations (COSO)

David Chavez

ERM Director
Dell, Inc.

Thomas Paul Thompson, Sr.

Information Technology Security Officer
National Oceanic and Atmospheric Administration (NOAA)

Anish Kumar Srivastava

Practice Head, Security & Privacy Services
IBM India Pvt. Ltd.

Norman Marks

Vice President of GRC and Business Analytics
SAP

Dr. Peter Hughes, CPA,

Director of Internal Audit
Orange County

Dr. Peter Hughes would like to thank the following team players for their contributions: Autumn Mc Kinney, Wilson Crider, Eli Littner, Mike Goodwin, Alan Marcum and Mike Dean

Destry Gillette

VP, Global SOX Compliance
First Data Corporation

Jeff Sterling

Director of Internal Control
Santander Consumer USA

Jeffrey Taylor

Director, IT Internal Audit
Cardtronics

Kristen Drobnis

SVP Risk Management
MassDevelopment

Dr. Haluk F. Gursel

Chief Compliance Enhancement Officer,
United Nations AIDS Programme

Alan Calder

CEO
IT Governance Ltd.

Sunday Ben Bamidele

President
Godian Amerisys

Larry Parsons

VP, Business Conduct, Ethics
Freescale Semiconductor

Carol Cesareo

Associate Director, Financial Compliance
PharmaNet

Christine Morecroft

Global Deficiency Manager
AXA Group Insurance

Julie Geiss

Global Manager, Internal Control
Cytec Industries

Chiriga Clemons

Internal Auditor
Volvo Trucks, North Carolina

 Past Years’ Finalists

Zabihollah Rezaee

Thompson-Hill Chair Excellence and Professor of Accountancy
The University of Memphis

Anindo Banerjea

VP of Engineering
MetricStream Inc

Craig Rowlands

Head of Data Management
Barclays Bank PLC

Charles Pierce

Vice President
Morgan Stanley

Dr. Kaan Ramazan Cakali

Internal Audit Vice President
Finansbank

Karen Maxwell

SOX Process Architect
Boeing

Sudha Manoj

Associate Vice President
Deloitte Support Services

Deborah Whitmee

Head of Risk Management
Travelport

Carlos Gomez-Pinto

Chief Corporate Auditor
Pacific Rubiales Energy Corporation

John Fulgaro

Sr. Director Technology Management Operations
Blackhawk Network, Inc.

Ruth Price

VP Compliance
Saxon

Rick Ramsey

Global Compliance Manager
Convergys Corporation

Farooq Azhar

Fiscal Director
Beanstalk

Anik Mankar

Practice Head - IT Consulting Services
Systems Plus Solutions

Dipak Shah

CEO, President & Founder
Reliant Solutions, Inc.

Sean Lyons

Principal
R.I.S.C. International (Ireland)

Robert Swanson

Director of Internal Control
Marine Corps Community Services

Joseph Reo

Vice President, Accounting Processes and Controls
Metlife, Inc.

Audrey Mydosh

Director, IT Risk Assessment
Metlife, Inc.

Terry Day

Senior Business Leader, Internal Audit
Visa, Inc.

Michael Bargerhuff

Director of Ethics & Compliance Shared Services
Apollo Group, Inc.

Robert Zanella

VP, IT Compliance & Security
CA

Seshagiri Pingali

Head of Operational Risk
SKS Microfinance Limited

Franciskus Antonius Alijoyo

Senior Adviser
APB Group

Ramon de Bruijn

Senior Compliance Specialist
ASML - The Netherlands

Phil Wilson

Founder & Chairman
RuleSphere International, Inc.