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Internal Controls Manager Jobs in San Ramon, CA (NOW HIRING)

OpenAI

Manager, IT Risk and Controls

San Francisco, CA · On-site

$180 - $260/hr

Our work spans access and change management, segregation of duties, system configuration, and ... over internal controls, third‑party risk, audit readiness, and financial systems oversight.

Intuitive

Robotics and Controls Manager

Sunnyvale, CA · On-site

The Robotics and Control Manager (System Analyst) is responsible for leading a high-performing team ... Mandatory Notices U.S. Export Controls Disclaimer: In accordance with the U.S. Export ...

Intuitive

Robotics and Controls Manager

Sunnyvale, CA · On-site

The Robotics and Control Manager (System Analyst) is responsible for leading a high-performing team ... Mandatory Notices U.S. Export Controls Disclaimer: In accordance with the U.S. Export ...

Pwc

IT Audit/Controls - Manager

San Francisco, CA · On-site

$99K - $232K/yr

Within our Risk Consulting practice, you will help build, optimize, and deliver internal audit ... controls. As a Manager, you will lead teams and manage client accounts, focusing on strategic ...

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Internal Controls Manager information

See San Ramon, CA salary details

$87.2K

$149.4K

$190.5K

How much do internal controls manager jobs pay per year?

As of Aug 17, 2026, the average yearly pay for internal controls manager in San Ramon, CA is $149,367.00, according to ZipRecruiter salary data. Most workers in this role earn between $112,900.00 and $190,000.00 per year, depending on experience, location, and employer.

What does an internal controls manager do?

An Internal Controls Manager is responsible for designing, implementing, and monitoring a company's internal control systems to ensure compliance with regulations and mitigate risks. They assess financial and operational processes, identify control weaknesses, and recommend improvements. Additionally, they collaborate with various departments to ensure policies and procedures are followed and assist in audits. Their role helps safeguard company assets, enhance efficiency, and maintain financial integrity.

What are the typical challenges faced by an internal controls manager, and how can they be addressed?

Internal Controls Managers often face challenges such as keeping up with evolving regulatory requirements, balancing multiple audit projects, and ensuring organization-wide compliance across diverse departments. To address these difficulties, it’s crucial to stay current with relevant industry standards, leverage modern audit and control tools, and foster open communication with all stakeholders. Building strong relationships with operational teams and management helps streamline the implementation of controls and encourages a culture of compliance. Proactively addressing these challenges can lead to more efficient processes, reduced risks, and increased organizational value.

What are the key skills and qualifications needed to thrive as an internal controls manager, and why are they important?

To thrive as an Internal Controls Manager, you need a solid background in accounting, auditing, and risk management, typically supported by a degree in finance or a related field and relevant certifications such as CPA, CIA, or CISA. Familiarity with ERP systems (e.g., SAP, Oracle), audit management software, and data analytics tools is often required. Strong analytical thinking, attention to detail, and effective communication are standout soft skills for this role. Mastery of these skills ensures robust controls, regulatory compliance, and the ability to influence cross-functional teams toward improved organizational processes.

What are popular job titles related to Internal Controls Manager jobs in San Ramon, CA?

For Internal Controls Manager jobs in San Ramon, CA, the most frequently searched job titles are:

What cities near San Ramon, CA are hiring for Internal Controls Manager jobs?

Cities near San Ramon, CA with the most Internal Controls Manager job openings:

Internal Controls Manager jobs near you
Infographic showing various Internal Controls Manager job openings in San Ramon, CA as of August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 17% Part Time, and 1% Contract. Highlights an 93% Physical, 2% Hybrid, and 5% Remote job distribution, with an average salary of $149,367 per year, or $71.8 per hour.

Internal Controls Consulting, Consultant

Blue Shield of California

Oakland, CA • Hybrid

Full-time

Re-posted 26 days ago

Blue Shield Of California rating

8.3

Company rating: 8.3 out of 10

Based on 50 frontline employees who took The Breakroom Quiz

128th of 309 rated insurance

Job description

Your Role

The Internal Controls Advisory Services team provides objective consulting and advisory services designed to add value and assist management with establishing and maintaining an effective system of internal controls. The team helps Blue Shield of California accomplish its objectives by providing enterprise-wide oversight, advisory, testing, and monitoring while partnering with business functions that retain accountability for control execution and effectiveness. The Internal Controls Consulting, Consultant will report to the Senior Manager, Internal Controls Advisory Services. In this role you will be responsible for collaborating to strengthen the effectiveness of the organization's controls, drive substantial improvements in overall performance and position our organization for continued growth and success.

Your Knowledge and Experience

  • Requires a bachelor's degree or equivalent experience
  • Requires a minimum of 7 years of prior relevant experience
  • Requires Internal Audit or SOX compliance experience, with a strong understanding of financial and non-financial internal controls and impact to operational processes
  • Experience supporting control automation initiatives or integrating controls with technology and data platforms
  • Leverages internal control expertise to develop practical, risk-based recommendations that address process and control gaps; effectively negotiates issues and drives resolution
  • Strong communication skills with ability to influence stakeholders and drive adoption of standardized control practices across lines of business
  • Experience in data analytics and visualization tools (e.g., Power BI, Tableau, SQL, or Excel advanced functions) to analyze control and operational data, automate reporting, and support risk monitoring
  • Ability to work independently and manage competing priorities in a dynamic and hybrid environment, with experience in health insurance industry preferred  
  • CIA or CISA certification preferred

Your Work

In this role, you will:

  • Partner with business and technology teams to identify, assess, and prioritize key risks, contributing to a dynamic internal controls workplan
  • Perform endtoend internal control assessments, including evaluating control design and effectiveness, analyzing evidence, and documenting processes, risks, and issues across financial, operational and vendor/third-parties processes
  • Translate complex risks into clear, actionable insights through concise reports and presentations for management and stakeholders
  • Apply a datadriven, curious mindset to explore automation, analytics, and emerging technologies that enhance control monitoring and advisory insights
  • Serve as a trusted advisor to control owners and functional leaders, providing guidance on control design, effectiveness, and remediation within defined governance and escalation frameworks
  • Collaborate with IT and business partners to understand system environments, data flows, and dependencies that inform effective control design
  • Develop highquality risk and control matrices, process narratives or flowcharts, and assessment documentation to support advisory and nonrecurring engagements
  • Monitor control health, track deficiencies, and support remediation oversight to closure in alignment with protocols
  • Promote adoption of automation, standardized workflows, and applicable tools to reduce manual processes and enhance monitoring capabilities

What Blue Shield Of California employees say

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