Executive Director, Audit
firstname.lastname@example.org | 215-898-1932
As the Executive Director of Internal Audit, Frank provides leadership to the 14 dedicated professionals comprising the Operational and Information Technology Audit function. He is responsible for planning and overseeing the delivery of the function's services to the University and Penn Medicine. These services include risk-based operational, financial, compliance, and information technology audits as well as various advisory and consulting engagements and investigations.
Frank is a Certified Internal Auditor with expertise in the design and evaluation of internal controls, sponsored projects administration and compliance, accounting, business process design, business administration, and audit/project management. He has served the Penn community in positions of increasing responsibility within OACP since 1997, starting as an internal auditor servicing the Health System and subsequently University Internal Auditor, University Audit Manager, Director of Operational Audits and, since May 2011, Executive Director of Internal Audit.
Director, Construction Audit
email@example.com | 215-573-4491
As Director of Facilities Real Estate Services (FRES)/Construction Audit, for the University of Pennsylvania, Ms. Glattes is responsible for the leadership of the audit function of FRES and capital construction projects. Gwen has established the Construction Audit Department's parameters, risk assessment criteria and various audit work-plans. Typical audits include contractor audits, process reviews, participation on system implementation teams, and on-going monitoring and awareness of campus construction and development activity. She is currently serving as Treasurer, for the Construction Owners Association of America (COAA).
Ms. Glattes holds an MBA in Accounting from St. Joseph's University, and a BA from Penn State University.
Institutional Compliance Officer
firstname.lastname@example.org | 215-573-3347
Linda Egerter Yoder joined Penn in 2006 as the assistant compliance officer in the Office of Institutional Compliance (OIC). In July of 2009, she assumed the position of Institutional Compliance Officer, a position she currently holds. In this position, she is responsible for overseeing the 215-P-COMPLY confidential reporting and help line investigations, administering the Clery Crime reporting online training and reporting module, maintaining the compliance universe inventory of the range of compliance requirements at Penn, and serving as a resource to individuals at the University and Health System who have compliance responsibilities through the Compliance Leads Forum and compliance oversight committees. Ms. Yoder also raises the awareness of compliance through presentations on the confidential 215-P-COMPLY reporting line and the Principles of Responsible Conduct at new employee orientations and staff meetings.
Ms. Yoder earned her B.A. from the College of William and Mary, her M.A. in corporate public relations at Rowan University, and her J.D. at Rutgers University School of Law-Camden. She is also licensed to practice law in New Jersey and Pennsylvania.
University Privacy Officer
email@example.com | 215-898-1934
Mr. Schafer serves as the University Privacy Officer and focuses on activities related to the development, implementation, maintenance of, and adherence to Penn’s privacy program. Mr. Schafer is responsible for raising awareness about privacy risks and how to mitigate those risks, advising on privacy issues affecting members of the Penn community, overseeing the University-wide Security and Privacy Impact Assessment program, and ensuring compliance with federal and state privacy laws as well as Penn’s privacy-related policies and procedures.
Mr. Schafer received his B.A. from Wesleyan University, graduating Phi Beta Kappa and with highest honors. He received his J.D. from Harvard Law School, graduating cum laude. He also holds the Certified Information Privacy Professional (CIPP) certification.
Penn Medicine Chief Privacy Officer and Senior Advisor on Privacy
firstname.lastname@example.org | 215-573-3348
Lauren Steinfeld serves as the Penn Medicine Chief Privacy Officer and Senior Advisor on Privacy. In that position, Ms. Steinfeld works on privacy issues involving medical information, student records, electronic data, Social Security numbers, and other personal information. Recently, Ms. Steinfeld has worked extensively on developing policies, procedures and tools to mitigate risks in the information technology area. Ms. Steinfeld has also taught a Privacy Law course at Penn Law.
In the compliance area, Ms. Steinfeld focuses on coordinating and improving communications at all levels regarding the many compliance activities that take place at Penn, as well as developing and sharing compliance tools, resources, and best practices, and promoting Penn's confidential reporting line.
Ms. Steinfeld received her B.A. from the University of Pennsylvania, graduating Phi Beta Kappa and magna cum laude. She received her J.D. in 1992 from New York University School of Law. She also holds the Certified Information Privacy Professional (CIPP) certification.