Senior Internal Controls Advisor | Risk & Governance (Hybrid)

Blue Shield of CA; Oakland (CA); Hybride; USD 120 000 - 150 000; Plein temps

Résumé du poste

Blue Shield of California is seeking a Senior Internal Controls Advisory Services professional to strengthen enterprise-wide internal controls, risk management, and governance across business and technology functions. The Senior will report to the Senior Manager.

In this role, you will help turn risk and controls concepts into practical, business-friendly solutions. You will partner on meaningful internal controls projects, assess how controls are designed and operating, develop practical

Qualifications

• Requires a bachelor's degree or equivalent experience.
• Requires a minimum of 5 years of experience in internal audit, internal controls, risk advisory, or related field.
• Requires understanding of internal control frameworks and risk assessment methodologies.
• Demonstrated ability to work independently and drive outcomes.
• Prefer: CPA, CIA, CISA or equivalent certifications and healthcare experience.

Responsabilités

• Turn risk and controls concepts into practical, business-friendly solutions.
• Partner on meaningful internal controls projects, assess how controls are designed and operating.
• Develop practical recommendations, and translate complex risks into clear insights that help stakeholders make informed decisions and build stronger control practices.
• Improve how controls are designed, executed, and sustained across the organization.

Connaissances

Internal audit

Internal controls

Risk advisory

Risk assessment

Certifications preference

Healthcare experience

Formation

Bachelor's degree or equivalent experience

Description du poste

Blue Shield of California is seeking a Senior Internal Controls Advisory Services professional to strengthen enterprise-wide internal controls, risk management, and governance across business and technology functions. The Senior will report to the Senior Manager.

In this role, you will help turn risk and controls concepts into practical, business-friendly solutions. You will partner on meaningful internal controls projects, assess how controls are designed and operating, develop practical