James Kernen

James Kernen

Senior Auditor (1995) / Staff Audit (1993-1995)

Followers of James Kernen1000 followers
location of James KernenPhoenix, Arizona, United States

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  • Timeline

  • About me

    Senior Manager, Technology Risk Management Lead at Charles Schwab

  • Education

    • University of Arizona

      -
      Bachelor of Science - BS Accounting
  • Experience

    • EY

      Aug 1993 - Dec 1995
      Senior Auditor (1995) / Staff Audit (1993-1995)
    • Motorola

      Dec 1995 - Sept 1998
      Corporate Auditor
    • FINOVA Capital Corporation

      Sept 1998 - Mar 2007
      • VP-Internal Audit (2001-2007) / Director, IT Security (2003-2007)

        Nov 2001 - Mar 2007
      • Director, IT Audit (1999-2001) / IT Audit Manager (1998-1999)

        Sept 1998 - Nov 2001
    • KPMG

      Aug 2007 - Sept 2011
      Manager (2010-2011) / Senior (2007-2010)
    • IO

      Sept 2011 - Jan 2015
      Director, Compliance (2014-2015) / SOX Compliance Manager (2011-2014)
    • Crowe Healthcare Risk Consulting LLC

      Jun 2015 - Jun 2019
      IT Audit Senior Manager
    • Crowe

      Jul 2019 - Nov 2019
      Senior Manager - Technology, Media & Telecom (TMT)
    • Charles Schwab

      Nov 2019 - now
      • Senior Manager, Technology Risk Management Lead

        May 2022 - now
      • Sr. Team Manager, Internal Audit Technology Infrastructure

        Nov 2019 - May 2022
  • Licenses & Certifications

    • CFE

    • CISA

    • CISSP