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DAY ONE MONDAY, OCTOBER 23, 2017

7:30

Main Conference Registration and Continental Breakfast

8:30

Chairperson’s Welcome and Opening Remarks

Ryan Lenz
Vice President, Head of EMEA, Audit and Assurance
GlaxoSmithKline

8:45

STATE OF THE INDUSTRY SNAPSHOT Today’s Governance Trends, Next-Generation GRC Strategies and the Evolving Risk Environment

Tracey Keele
Partner
KPMG US

Angela Rodin
Principal, Risk Advisory
KPMG US

LUMINARY SHOWCASE

9:30

Breaking Down Silos and Building Up Cross-Functional Collaboration

I. Align Compliance and Ethics with Internal Audit to Enhance the Value Add to the Business

Patrick Mooty
Head of Compliance and Ethics
Sunovion Pharmaceuticals Inc.

II. Ignite and Infuse — Integrating a Compliant Culture within the Company’s DNA

Jim Massey
Vice President, Global Compliance, Enablement and Assurance
AstraZeneca

III. Moderated Q&A Focused on Cross Functional Collaboration with Luminary Speakers

Alison Little
Principal
KPMG US

10:30

Networking and Refreshment Break

11:00

CHIEF AUDIT EXECUTIVE EXCHANGE Enhancing IA Excellence throughout the Organization

MODERATOR:

Traci Mizoguchi
Senior Manager
Deloitte & Touche LLP

CHIEF AUDIT EXECUTIVES:

Barleen Parker
Vice President, Internal Audit
Indivior PLC

Michael Lewis
Vice President, Internal Audit
Hologic

Ryan Lenz
Vice President, Head of EMEA, Audit and Assurance
GlaxoSmithKline

11:45

U.S. HEALTHCARE FRAUD ENFORCEMENT PANEL Top Enforcement Trends and Focal Points for 2017 and Beyond

MODERATOR:

Mike Varney
Partner
Crowe Horwath LLP

CONVERSATION CONTRIBUTORS:

Jacob Elberg
Chief, Health Care and Government Fraud Unit, District of New Jersey
United States Attorney’s Office

Christina Brown
Trial Attorney, Antitrust Division
U.S. Department of Justice

AJ Singh
Special Agent
FBI

12:30

Networking Luncheon

1:30

TRENDING NOW Shared Service Center Model and the Future of Robotic Process Automation and Artificial Intelligence

Brad Schulte
Senior Manager
Deloitte & Touche LLP

Rahul Garikena
Senior Manager
Deloitte & Touche LLP

2:15

Refining Soft Skills, Enhancing Engagement and Fostering Relationships for Added Value

Kimberly Roll-Wallace
Vice President, Internal Audit
Baxter International Inc.

3:00

Networking and Refreshment Break

3:30

Recent Trends and Leading Practices — Conducting ABAC Audits and Considerations for Findings that Lead to an Investigation

Jeff Antoon
Director, Internal Audit
Johnson & Johnson

Vincent Hom
Partner
Ernst & Young

4:15

CHOOSE BETWEEN TWO EXECUTIVE SUMMITS (I,III)

SUMMIT I Senior-Level Internal Audit Think Tank Session

This advanced summit is for senior life science professionals, and is designed to foster advanced dialogue, share common challenges and forward-thinking solutions.

FACILITATOR:

Jeffrey Gibbs
Vice President, Internal Audit
Biogen

SUMMIT III Revenue Recognition Summit —
Technical Accounting Update

During this timely summit, walk through implementation of the new revenue standard, with special emphasis on the most pressing, complex and challenging aspects of revenue recognition for life sciences. Participate in valuable benchmarking to ensure readiness and best practices for companies.

Jack Markey
Former Assistant Controller
Eisai, Inc.

5:00

Close of Day One

Networking, Wine and Cheese Reception immediately following the final session on day one

DAY TWO TUESDAY, OCTOBER 24, 2017

8:00

Chairperson’s Review of Day One

TOP RISK AREAS AND NEXT-GENERATION AUDIT TACTICS

8:30

CHOOSE BETWEEN TWO CONCURRENT COURSES (A-B)

A Gross-to-Net Auditing Course

Dive into the complexities and nuances of GTN audits.

Ryan McNally
Business Risk Senior Consultant
Crowe Horwath LLP

B Industry’s Guide to GDPR Compliance

David Remick
Partner
KPMG US

09:30

Networking and Refreshment Break

10:00

CHOOSE BETWEEN TWO CONCURRENT COURSES (C-D)

C Manufacturer Payer/ Pharmacy Relationship Management Oversight Course

Hear industry best practices for audit and oversight of managed market activities and relationships.

Gil Rodriguera
Director
Polaris

D Medical Affairs, Clinical and CRO Oversight Course

Explore the challenges and complexities of auditing MA and R&D to minimize any coverage gaps.

Vishesh Churiwala
Director, Corporate Audit
Pfizer Inc

11:00

CHOOSE BETWEEN TWO CONCURRENT COURSES (E-F)

E Third-Party Distributor Audits Course

Discuss prevailing approaches for auditing distributors, both nationally and globally, to gain insight into high-risk markets to equip your team with valuable audit techniques for fraud prevention.

Andrew Costello
Director, Global Compliance Audit
Teva Pharmaceuticals

Jordan Basich
Manager, Global Compliance Audit
Teva Pharmaceuticals

F Sales and Marketing Compliance Course

Benefit from hearing industry-leading IA strategies for sales, marketing and promotional activities.

Anna Simansky
Executive Director, Corporate Audit and Assurance Services
Merck & Co., Inc.

Suwan Kim
Director, Audit
Merck & Co., Inc.

12:00

Networking Luncheon

1:00

INCLUSIVE IN-DEPTH WORKSHOP

Analytics in Action —
Data Deep-Dive for Audit Optimization

Analytics in Action —
Elevate Audit Practice Enterprise-wide with Data Analytics and Risk Assessment

WORKSHOP LEADER:

Christian Dingler
Managing Consultant
Navigant

2:00

Close of Conference

Want more agenda details? Download the brochure.

DAY ONE MONDAY, OCTOBER 23, 2017

7:30

Main Conference Registration and Continental Breakfast

8:30

Chairperson’s Welcome and Opening Remarks

Ryan Lenz
Vice President, Head of EMEA, Audit and Assurance
GlaxoSmithKline

8:45

STATE OF THE INDUSTRY SNAPSHOT Today’s Governance Trends, Next-Generation GRC Strategies and the Evolving Risk Environment

Tracey Keele
Partner
KPMG US

Angela Rodin
Principal, Risk Advisory
KPMG US

LUMINARY SHOWCASE

9:30

Breaking Down Silos and Building Up Cross-Functional Collaboration

I. Align Compliance and Ethics with Internal Audit to Enhance the Value Add to the Business

Patrick Mooty
Head of Compliance and Ethics
Sunovion Pharmaceuticals Inc.

II. Ignite and Infuse — Integrating a Compliant Culture within the Company’s DNA

Jim Massey
Vice President, Global Compliance, Enablement and Assurance
AstraZeneca

III. Moderated Q&A Focused on Cross Functional Collaboration with Luminary Speakers

Alison Little
Principal
KPMG US

10:30

Networking and Refreshment Break

11:00

CHIEF AUDIT EXECUTIVE EXCHANGE Enhancing IA Excellence throughout the Organization

MODERATOR:

Traci Mizoguchi
Senior Manager
Deloitte & Touche LLP

CHIEF AUDIT EXECUTIVES:

Barleen Parker
Vice President, Internal Audit
Indivior PLC

Michael Lewis
Vice President, Internal Audit
Hologic

Ryan Lenz
Vice President, Head of EMEA, Audit and Assurance
GlaxoSmithKline

11:45

U.S. HEALTHCARE FRAUD ENFORCEMENT PANEL Top Enforcement Trends and Focal Points for 2017 and Beyond

MODERATOR:

Mike Varney
Partner
Crowe Horwath LLP

CONVERSATION CONTRIBUTORS:

Jacob Elberg
Chief, Health Care and Government Fraud Unit, District of New Jersey
United States Attorney’s Office

Christina Brown
Trial Attorney, Antitrust Division
U.S. Department of Justice

AJ Singh
Special Agent
FBI

12:30

Networking Luncheon

1:30

TRENDING NOW Shared Service Center Model and the Future of Robotic Process Automation and Artificial Intelligence

Brad Schulte
Senior Manager
Deloitte & Touche LLP

Rahul Garikena
Senior Manager
Deloitte & Touche LLP

2:15

Refining Soft Skills, Enhancing Engagement and Fostering Relationships for Added Value

Kimberly Roll-Wallace
Vice President, Internal Audit
Baxter International Inc.

3:00

Networking and Refreshment Break

3:30

Recent Trends and Leading Practices — Conducting ABAC Audits and Considerations for Findings that Lead to an Investigation

Jeff Antoon
Director, Internal Audit
Johnson & Johnson

Vincent Hom
Partner
Ernst & Young

4:15

CHOOSE BETWEEN TWO EXECUTIVE SUMMITS (I,III)

SUMMIT I Senior-Level Internal Audit Think Tank Session

This advanced summit is for senior life science professionals, and is designed to foster advanced dialogue, share common challenges and forward-thinking solutions.

FACILITATOR:

Jeffrey Gibbs
Vice President, Internal Audit
Biogen

SUMMIT III Revenue Recognition Summit —
Technical Accounting Update

During this timely summit, walk through implementation of the new revenue standard, with special emphasis on the most pressing, complex and challenging aspects of revenue recognition for life sciences. Participate in valuable benchmarking to ensure readiness and best practices for companies.

Jack Markey
Former Assistant Controller
Eisai, Inc.

5:00

Close of Day One

Networking, Wine and Cheese Reception immediately following the final session on day one

DAY TWO TUESDAY, OCTOBER 24, 2017

8:00

Chairperson’s Review of Day One

TOP RISK AREAS AND NEXT-GENERATION AUDIT TACTICS

8:30

CHOOSE BETWEEN TWO CONCURRENT COURSES (A-B)

A Gross-to-Net Auditing Course

Dive into the complexities and nuances of GTN audits.

Ryan McNally
Business Risk Senior Consultant
Crowe Horwath LLP

B Industry’s Guide to GDPR Compliance

David Remick
Partner
KPMG US

09:30

Networking and Refreshment Break

10:00

CHOOSE BETWEEN TWO CONCURRENT COURSES (C-D)

C Manufacturer Payer/ Pharmacy Relationship Management Oversight Course

Hear industry best practices for audit and oversight of managed market activities and relationships.

Gil Rodriguera
Director
Polaris

D Medical Affairs, Clinical and CRO Oversight Course

Explore the challenges and complexities of auditing MA and R&D to minimize any coverage gaps.

Vishesh Churiwala
Director, Corporate Audit
Pfizer Inc

11:00

CHOOSE BETWEEN TWO CONCURRENT COURSES (E-F)

E Third-Party Distributor Audits Course

Discuss prevailing approaches for auditing distributors, both nationally and globally, to gain insight into high-risk markets to equip your team with valuable audit techniques for fraud prevention.

Andrew Costello
Director, Global Compliance Audit
Teva Pharmaceuticals

Jordan Basich
Manager, Global Compliance Audit
Teva Pharmaceuticals

F Sales and Marketing Compliance Course

Benefit from hearing industry-leading IA strategies for sales, marketing and promotional activities.

Anna Simansky
Executive Director, Corporate Audit and Assurance Services
Merck & Co., Inc.

Suwan Kim
Director, Audit
Merck & Co., Inc.

12:00

Networking Luncheon

1:00

INCLUSIVE IN-DEPTH WORKSHOP

Analytics in Action —
Data Deep-Dive for Audit Optimization

Analytics in Action —
Elevate Audit Practice Enterprise-wide with Data Analytics and Risk Assessment

WORKSHOP LEADER:

Christian Dingler
Managing Consultant
Navigant

2:00

Close of Conference