Senior Internal Controls Architect - Hybrid (Healthcare)

Blue Shield of CA; Rancho Cordova (CA); Hybride; USD 120 000 - 180 000; Plein temps

Résumé du poste

Blue Shield of California is seeking a Senior who can strengthen enterprise-wide internal controls, risk management, and governance across business and technology functions. The role reports to the Senior Manager and focuses on turning risk concepts into practical, business-friendly solutions that stakeholders can act on.

Ideal candidates bring at least five years of experience in internal audit or controls, familiar with control frameworks, and a proven ability to drive outcomes in a hybrid

Qualifications

• Requires a bachelor's degree or equivalent experience.
• Minimum 5 years of experience in internal audit, internal controls, risk advisory, or related field.
• 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 internal controls projects and assess control design and operation.
• Develop practical recommendations and translate risks into clear insights.
• Collaborate with stakeholders to improve control design, execution, and sustainability.

Connaissances

Internal controls

Risk assessment

Audit/assurance

Relationship-building

Formation

Bachelor's degree or equivalent experience

Description du poste

Blue Shield of California is seeking a Senior who can strengthen enterprise-wide internal controls, risk management, and governance across business and technology functions. The role reports to the Senior Manager and focuses on turning risk concepts into practical, business-friendly solutions that stakeholders can act on.

Ideal candidates bring at least five years of experience in internal audit or controls, familiar with control frameworks, and a proven ability to drive outcomes in a hybrid