Scott Cronin is a Managing Director and Global Head of the SOX Compliance & Controls team for Bank of New York Mellon, which incorporates Internal Controls over Financial Reporting (ICFR), Internal Controls over Regulatory Reporting (ICRR), IT SOX, and the Basel Independent Verification (BIV) team. The SOX team has 80+ team members located in New York, Pittsburgh, Manchester, Poland, and India. Scott has 25+ years of financial services experience in a variety of senior roles. Prior to joining BNYM, Scott was the Director and Head of Operational Risk for all global functions (Finance, HR, etc.) at AIG. Scott also spent a decade at American Express, where he led various teams in SOX, program management, and controllers. Scott started his career at PwC, leading operational, financial, and technology audits. Scott has a degree in Finance and Computer Science from Boston College.
Serhat Khan is the Vice President of Internal Audit at McDermott and is responsible for overseeing McDermott’s Internal Audit and Internal Controls efforts globally. Serhat brings a significant record of success within the energy and EPC industry, including 20 years of professional expertise in delivering Internal Audit services, SOX compliance and conducting risk assessments—at both public and private companies. In his previous roles, Serhat served as the Chief Audit Executive at National Petroleum Construction Company and prior to that held senior accounting and audit roles at Kohler Company. Serhat holds a Bachelor of Business Administration in Finance and Information Systems from the University of Wisconsin as well as a Master of Business Administration from Wisconsin’s Marquette University. He is licensed as a Certified Public Accountant, Certified Management Accountant and Certified Information Systems Auditor. In addition to his professional duties. Serhat routinely serves as a speaker and panelist for a number of national and international professional organizations and conferences.
Kevin Rohrbach has been with Protiviti for 15+ years and his primary focus is on Internal Audit, Sarbanes-Oxley, Enterprise Risk Management and Accounting assistance within the Energy & Utilities Industry for the Dallas market as well as other industry areas.
Mary Tarchinski is a Market Advisor at AuditBoard, supporting organizations, both large and small, transforming their security programs, compliance and risk management through best-in-class technology solutions. Mary has 9 years of global experience in the areas of audit, risk, and compliance. Beginning her career at EY, Mary supported fortune 500 companies as part of their external audits and focused on organization’s information technology general controls. Mary transitioned to a risk and compliance focus with A-LIGN in 2017, where she helped build the risk management practice and grow the SOC practice. During her time at A-LIGN, Mary was a Senior Manager that led a group of 20 SOC and HIPAA professionals and oversaw a variety of SOC, HIPAA and ISO compliance audits. Additionally, Mary has consulted on business continuity and disaster recovery processes, and facilitated various risk assessments for companies, both large and small.