Senior Internal Controls Leader — SOX & Governance

Blue Shield of CA; Los Angeles (CA); Hybrid; USD 140,000 - 190,000; Full time

Job summary

Blue Shield of California is seeking a Senior Manager, Internal Controls to lead a team of Consultants and Seniors across control assurance and advisory work. You will design, test, and maintain a 700+ control framework, partnering with business leaders to close gaps and strengthen governance.

The role emphasizes leadership, critical thinking, and scalable control environments. The role operates within a hybrid workplace model, requiring in-office presence two days per week at most locations,

Qualifications

• 8+ years in internal controls, risk, audit, or compliance.
• 4+ years of people management experience with direct reports.
• Experience in public accounting, internal audit, and/or SOX/internal controls consulting.
• Strong understanding of COSO and SOX frameworks; ability to advise on controls design.

Skills

Internal controls

COSO/SOX

Data analysis

Leadership

Portfolio delivery

Education

Bachelor's degree or High School Diploma/GED

Job description

Blue Shield of California is seeking a Senior Manager, Internal Controls to lead a team of Consultants and Seniors across control assurance and advisory work. You will design, test, and maintain a 700+ control framework, partnering with business leaders to close gaps and strengthen governance.

The role emphasizes leadership, critical thinking, and scalable control environments. The role operates within a hybrid workplace model, requiring in-office presence two days per week at most locations,