Ann A. Cummings
General Auditor Ann Cummings was appointed general auditor of Ally Financial Inc. in April 2011. In this role, Cummings is responsible for the organization’s global internal audit function as well as administrative oversight for the company’s loan review function. Her specific duties include: interacting with Ally senior leadership, regulators, external auditors and other stakeholders; assessing key strategic, financial, operational and compliance risks; and designing and executing an audit plan aimed at evaluating the effectiveness of risk management, internal control and governance activities across the organization. Since joining Ally in July 2009, Cummings has served in a number of key roles and has led an array of critical projects, including enhancing the company’s financial planning and forecasting capabilities, leading its finance transformation initiative to optimize financial systems and processes, and improving global functions and credit allowance analytics.
Michael A. CarpenterChief Executive Officer Michael BaresichChief Information Officer Jeffrey J. BrownSenior Executive Vice President Tom CallahanPresident Jon CenturinoChief Investment Officer Ann A. CummingsGeneral Auditor James (Jim) DuffyChief Human Resources Officer Brian GunnChief Risk Officer William (Bill) Hall, Jr.President and CEO Christopher A. HalmyCorporate Treasurer Michele E. LieberChief Public Policy Officer James G. MackeyChief Financial Officer Diane MoraisDeposits and Line of Business Integration Executive William MuirPresident Evan NoulasPresident of Ally Servicing Gina ProiaChief Communications Officer Tim RussiPresident - Auto Finance William B. Solomon, Jr.General Counsel Dan SotoChief Compliance Officer George TriebenbacherPresident, Structured Finance Craig WinterfieldChief Financial Officer Barbara A. YastineChief Executive Officer and President James N. YoungChief Financial Executive Executive Photos |

