Name variants:
Helena Carpio,
Elena Carpio,
Ellen Carpio,
Nell Carpio,
Nellie Carpio,
Nelly Carpio,
Ellie Carpio,
Elly Carpio,
Lena Carpio,
Lala Carpio,
Lally Carpio,
Lallie Carpio
Last updated May 19, 2024
Contact Information
Workplace
Internal Control Manager - It
Middleton, WI
Industry
Mfg Analytical Instruments Mfg X-Ray Apparatus/Tubes
Colleagues
Work History
Principal It Compliance Analyst
175 Berkeley St, Boston, MA 02116
Dec 2015 — Apr 2017
It Sox Compliance Specialist
251 Ballardvale St, Wilmington, MA 01887
Dual reporting to Ex. Dir, IT Portfolio and Strategic Operations and Global Dir, Internal Controls responsible for global restructuring/implementation of existing and new IT controls to mee...
Apr 2014 — Sep 2015
Senior Audit Manager
Massachusetts
Responsible for managing as well as providing service for a variety of internal audit, Sarbanes-Oxley and Bill 198 engagements for companies in retail (15%), banking (10%), healthcare (10%)...
Aug 2004 — Jan 2010
Principal
Providing accounting, internal audit, tax compliance and planning services for businesses, individuals, estates & trusts
Manage the internal audit function, interface with the Audit Commit...
1997 — Apr 2014
Education
Masters of Business Administration in Accounting
Manchester, NH
from 2014
2010 — 2013
1985 — 1987
Occupations
Executive
Manager
Professor
School Principal
Analyst
Operations Manager
School Administrator
Educational Manager
Analysts
Skills
Sarbanes Oxley Act
Internal Controls
Internal Audit
Auditing
Process Improvement
Financial Reporting
Leadership
Enterprise Risk Management
Finance
Accounting
Business Process Improvement
Analysis
Financial Analysis
Managerial Finance
Risk Assessment
Due Diligence
Gaap
Management Consulting
Business Planning
Sec Filings
Risk Management
Ifrs
Us Gaap
Coso
Financial Risk
Sox
Financial Management
Audit
Compliance
Corporate Governance
Financial Planning
Sap
Erp
Financial Accounting
Excel
Risk
Revenue Recognition
Risk Mitigation
Governance
Consulting
Analytical Skills
Sec Reporting
Manufacturing
Tax
Process Engineering
FAQs about Helen Carpio
What is the main profession of Helen Carpio?
Helen Carpio is a Internal Control Manager - It.
What are the profession of The professional?
These person's professions are Executive and Manager
Where does Helen Carpio currently live?
Helen Carpio lives in Brookline, New Hampshire.
What is Helen's email?
The professional's email is ha**@hotmail.com.
How many companies did Helen Carpio work at?
Helen Carpio worked at 12 jobs.
What education does Helen Carpio have?
Helen studied at the Southern New Hampshire University from 2014.
What is the industry that Helen Carpio worked in?
Helen works in Management Consulting industry.
What are the skills of Helen Carpio?
This professional has the following skills: Sarbanes Oxley Act, Internal Controls, Internal Audit, Auditing, Process Improvement, Financial Reporting, Leadership, Enterprise Risk Management, and Finance.