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Workshops
Tuesday 15th April
Pre-conference Industry Workshops and Networking
09:15 - 12:30 Morning, Workshop One
Corporate Compliance Programs: Designing, Implementing and Evaluating a Best Practices Program for Your Organization and Industry
Abstract
Those responsible for the compliance and ethics initiative for their organization know that they are required to have an effective program in place as part of the Federal Sentencing Guidelines. A best practices compliance program should be a continually evolving entity that responds to changes in legislation, your organization and industry.
Now more than ever before, ethics and compliance officers are being asked to build a business case that compliance is more than a mere cost-center. How can you demonstrate the viability-and necessity-of your program?
This discussion will provide a background on compliance best practices, efficient compliance program design, effective code writing and distribution, and alternatives for evaluating your compliance program and industry and global standards.
Agenda
The panel will address the following topics:
- Compliance program structure
- Your code of conduct: the case to revisit and rewrite
- Setting the proper tone from the top and proactively addressing risk areas
- Proper language and structure and the use of learning aids
- Reporting procedures
- Training, distribution and communication: how to successfully market your program
- Benchmarking against your competitors
- How to effectively evaluate and audit
- Compliance: more than just a cost center
- Questions and Answers
Speakers
- The Ethisphere Institute, Stephen Martin, Executive Director
- Corpedia, Erica Salmon Byrne, Assistant General Counsel
Register for this Workshop
14:00 - 16:00 Afternoon, Workshop Two
The Foreign Corrupt Practices Act ("FCPA") - Common Schemes and Preventative Measures
Abstract
Does your company do business abroad, either on its own, through its subsidiaries, through joint ventures, or even through agents acting on your behalf? If so, the provisions of the FCPA may be applicable to your company. The FCPA can be difficult to navigate, and as such, it is important for you and your organization to understand the implications of the FCPA and how it impacts your company.
This discussion will provide a background on the FCPA, explain its legal framework, and discuss schemes, red flags and suggested controls to assist in the detection and prevention of FCPA violations.
Agenda
The panel will address the following topics:
- Background and legal framework of the FCPA
- Common FCPA schemes
- Common red flags to look for
- Examples of controls to assist in the prevention and detection of FCPA violations
- Introduction to an FCPA tool
- Questions and Answers
Speakers
- Deloitte Financial Advisory Services LLP, Patrick Brady, Principal
- Sara Lee, Dave Degen, Vice President Business Practices
Register for this Workshop
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Platinum Sponsors
Silver Sponsor
Cocktail Party Sponsor
Exhibitors
Speakers
Speakers
- BAE Systems, Jeffrey Cottle, General Counsel,
International & General Compliance
- Best Buy, Kathleen Edmond, Chief Ethics
Officer
- Center for International Private Enterprise (CIPE), Program Officer,
Aleksandr Shkolnikov, Program Officer, Global
- Corpedia, Alex Brigham, President
- Corpedia, Erica Salmon-Byrne, Assistant
General Counsel
- Deloitte Financial Advisory Services LLP, Patrick Brady,
Principal
- Daylight Forensic and Advisory LLC, Scott Moritz, Executive
Director
- Ethics Resource Center, Leslie Altizer,
Senior Director of Benchmarking Services
- Ethisphere Council, Stephen Martin, Executive
Director & Editor in Chief
- Ethisphere Institute, Douglas Allen, Senior
Fellow
- F&C Investments, Elizabeth McGeveran, Vice
President, Governance & Sustainable Investment
- Federal Bureau of Investigation Public Corruption Unit,
Scott Cheney, Supervisory Special Agent
- Fluor, Wendy Hallgren, Vice President, Corporate
Compliance
- Hospira, Kristine Rapp, Vice President,
Global Ethics & Compliance
- Intel Corporation, Mary Doyle, Compliance
& Ethics Director
- Inter-American Development Bank, Stephen Zimmerman,
Chief, Office of Institutional Integrity
- ITT Corporation, Susan Ringler, Senior
Counsel for International Compliance
- KPMG Forensic, Scott Avelino, Principal
- KPMG Forensic, Rocco deGrasse, Principal
- Kraft Foods Global, Theodore Banks, Chief
Counsel & Senior Director, Compliance Policy
- L-3 Communications Services Group, Vincent O'Connor,
Vice President Compliance & Ethics
- Lockheed Martin, Alice Eldridge, Vice
President of Business Ethics Conduct
- Merrill Lynch, Jeffrey Harwin, Director
Global & Monetary Financial Control Group
- Monsanto Company, Robert M. Echols, Director,
Business Conduct
- Newmont Mining Corporation, Jacqui Beckett,
Compliance Officer
- Pfizer, Gary Giampetruzzi, Assistant General
Counsel, Deputy Compliance Officer, International Investigations & Programs
- Science Applications International Corporation (SAIC),
Laura Kennedy, Vice President of Compliance & Ethics
- Sempra Energy, Randall Peterson, Vice
President & Chief Compliance Officer
- SGS US Testing Company, Larry Berson, Technical
Director, Corporate Social Responsibility Solutions
- Tellabs, Paul Liebenson, Assistant General Counsel
- Transactions, International & Compliance
- Texas Instruments, David Reid, Vice President,
Ethics Director
- The Wharton School, Philip Nichols, Associate
Professor of Legal Studies & Business Ethics
- The World Bank, Pascale Dubois, Sanctions
Evaluation and Suspension Officer
- Trace International, Alexandra Wrage, President
- Transparency International, Nancy Boswell, President
of Transparency International U.S.
- Transparency International, Susan Cote-Freeman,
Project Manager, Private Sector
- Tyco International, Daniel Dorsky, Senior
Counsel for FCPA
- U.S. Air Force, Steven Shaw, General Counsel for
Contractor Responsibility & Debarment and Suspension Official
- U.S. Department of Justice, William Jacobson,
Assistant Chief, Fraud Section Criminal Division
- U.S. Department of State, Jeffrey Krilla, Deputy
Assistant Secretary
- U.S. Securities and Exchange Commission, Kevin Loftus,
Division of Enforcement Branch Chief
- Vodafone, John Loughrey, Head of Corporate
Law
- Wal-Mart, Julie Murray, Sr. Manager, Strategy
& Development
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