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Manager Of Internal Controls Jobs (NOW HIRING)

Celsius

Sr. Manager, Internal Controls

Boca Raton, FL · On-site

This is the future of modern energy. This is Celsius. Ready to take your career to the next level ... The Sr. Manager, Internal Controls will own the risk and control matrix, lead control design and ...

Celsius

Sr. Manager, Internal Controls

Boca Raton, FL · On-site

This is the future of modern energy. This is Celsius. Ready to take your career to the next level ... The Sr. Manager, Internal Controls will own the risk and control matrix, lead control design and ...

CGI Inc.

Internal Controls Support

Washington, DC · On-site

United States, District of Columbia, Washington Position ID:J0526-0702 Employment Type: Full Time U ... Management Consulting * Momentum Overall * Requirements Analysis What you can expect from us:

Bunzl

Internal Controls Analyst

Saint Louis, MO · On-site

The Internal Controls Analyst will support the Internal Controls Manager to develop and maintain an ... resolution of control gaps via timely management action plans. * Work with business process and ...

Nidec Motor

Internal Controls Co Op

Saint Louis, MO

... executing internal controls and remediation actions, as well as administrative activities. This ... management. * Prepare and organize data for business requirements * Assist in the optimization of ...

CGI

Internal Controls Support

Washington, DC · On-site

United States, District of Columbia, Washington Position ID:J0526-0702 Employment Type: Full Time U ... Management Consulting * Momentum Overall * Requirements Analysis What you can expect from us:

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$78K

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How much do manager of internal controls jobs pay per year?

As of Jun 6, 2026, the average yearly pay for manager of internal controls in the United States is $133,659.00, according to ZipRecruiter salary data. Most workers in this role earn between $101,000.00 and $170,000.00 per year, depending on experience, location, and employer.

What is the difference between Manager Of Internal Controls vs Internal Auditor?

AspectManager Of Internal ControlsInternal Auditor
CertificationsCPA, CIA, CISACIA, CPA, CISA
Work EnvironmentOversees internal control systems, collaborates with managementConducts audits, reviews financial and operational processes
Industry UsageCommon in finance, corporate, and compliance departmentsUsed across finance, government, and private sectors

The Manager Of Internal Controls focuses on designing and maintaining internal control systems to ensure compliance and operational efficiency, working closely with management. Internal Auditors evaluate these controls and perform audits to identify weaknesses. While both roles require similar certifications and operate within related environments, their primary functions differ: one manages controls, the other assesses their effectiveness.

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What are the most commonly searched types of Of Internal Controls jobs? The most popular types of Of Internal Controls jobs are:
What states have the most Manager Of Internal Controls jobs? States with the most job openings for Manager Of Internal Controls jobs include:
Manager Of Internal Controls jobs near you
Internal Controls Consulting, Consultant

Internal Controls Consulting, Consultant

Blue Shield of California

Oakland, CA • Hybrid

Full-time

Posted 10 days ago

Blue Shield Of California rating

8.4

Company rating: 8.4 out of 10

Based on 48 frontline employees who took The Breakroom Quiz

102nd of 260 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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