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BS
BSC

Sr. Manager, Internal Controls Consulting

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Before you apply
SalaryNo pay range posted
LocationOakland, CA, United States
Typefull-time
SenioritySenior
Company size10,000+ people
First seenOct 18, 2026 · 2w ago
Verified live19h ago
California law requires most employers to post a pay range.
At a glanceSummarised by Seekless from the posting.
Lead a team of Consultants and Seniors
You Role
The Internal Controls team is responsible for designing, testing, and maintaining Blue Shield of California’s enterprise internal control framework — covering 700+ controls across financial, operational, and compliance processes — and for partnering with business leaders to close control gaps and strengthen governance. The Senior Manager, Internal Controls will report to the Director, Internal Controls. In this role you will lead a team of Consultants and Seniors across to oversee control assurance (methodology, testing, attestations, and remediation oversight) and control advisory (process assessments, control design, and framework enhancements) work, flexing across both as business priorities require, to deliver a risk-based, sustainable control environment.
About the company
Our leadership model is about developing great leaders at all levels and creating opportunities for our people to grow – personally, professionally, and financially. We are looking for leaders that are energized by creative and critical thinking, building and sustaining high-performing teams, getting results the right way, and fostering continuous learning.