Senior Internal Controls Advisor - SOX & Data Analytics
Blue Shield of CA
Blue Shield of California seeks an Internal Controls Advisory Services Consultant to provide objective consulting, strengthening the organization’s control environment and enabling enterprise-wide oversight. You will partner with business functions to ensure effective control execution and reporting in a hybrid work setting. You will report to the Senior Manager, Internal Controls Advisory Services, and drive improvements, deliver risk-based recommendations, and support monitoring across the #J-18808-Ljbffr Blue Shield of CA
- ...California is seeking a Principal to strengthen enterprise-wide internal controls, risk management, and governance across business and technology functions. You will own complex initiatives, influence senior stakeholders, and translate risk and controls into practical,...Senior
- ...in Rancho Cordova, California, seeks a Senior Internal Auditor to strengthen our SOX program, assess risks, and enhance internal controls across a global organization. You will... ...and drive remediation while embracing data analytics and automation to improve audit effectiveness...Senior
- Lamb Weston Holdings in Eagle, ID seeks a Sr Internal Auditor to evaluate financial and operational processes. Lead audits, develop risk-... ...staff while collaborating with cross-functional teams. Strong GAAP/SOX knowledge and sure communication of findings to executives are...Senior
- ...Senior Vice President, Fund Controller About the Company Fast-growing family of companies managing real estate equity and credit funds. Industry Investment Management Type Privately Held About the Role The Company is seeking an SVP Fund Controller...Senior
- Capital Engineering Consultants is seeking a Controller to lead day-to-day accounting functions, supervise staff, and strengthen project accounting and internal controls at our Sacramento headquarters in Rancho Cordova, CA. This hands-on role focuses on Deltek Vantagepoint...Senior
$77k - $214k
...regulatory landscapes and enhance their internal controls to mitigate risks effectively.Those in enterprise... ...and address development areas.Interpret data to inform insights and recommendations.... ...technology risk consultations. As a Senior Associate you are expected to analyze...SeniorFull timeH1b$91.1k - $179.5k
...ends on 10/03/2026.Work you'll do As a Senior Consultant, Technical Transformation on... ...and external audit stakeholders to gather data, validate balances, and resolve reporting... ...or report designExperience with internal controls and documentation standards in a public...SeniorLocal area$110.7k - $218.3k
...operational efficiency. As an Oracle Senior Consultant at Deloitte, you... ...to improve efficiency, controls, and decision-making.Prepare... ...project phases.Contribute to internal business development efforts,... ...the latest social, mobile, and analytic technologies? We’re looking...SeniorLocal areaVisa sponsorship- Crowe is seeking a Temporary Senior Consultant in Financial Crime Audit & Testing to help banks and fintech clients strengthen AML/BSA controls. You will perform testing across internal controls, assist in risk assessment, and contribute to audit reports with findings...SeniorTemporary work
$37 - $65.5 per hour
...Senior Branch Premier Banker (SAFE) Wells Fargo is seeking a Senior Branch Premier Banker... ..., and seamless collaboration with internal partners across Wealth, Home Lending, and... ...policies and regulations to support strong control outcomes The Senior Branch Premier Banker...SeniorTemporary workWork experience placementImmediate start- ....00 - $155,800.00Target Openings1What Is the Opportunity?Provide the Underwriter with account knowledge as it relates to hazards, controls, and management. They will need to evaluate how a company identifies and manages their inherent risk factors. Additionally they are...Full timeLocal areaLong distanceNight shift
- ...Your Role The Internal Audit Services team performs internal audits... ...on specific internal control objectives and emerging risk areas... ...report to the Internal Audit Senior Director. In this role, you will... ...consideration Stays updated on data and AI trends, technologies,...Work at office2 days per week
$87.84k - $137.3k
..., the company has international presence in Asia,... ...partner for optimized data storage solutions.... ...Description The Senior Internal Auditor... ...organization's internal control environment, risk... ...Sarbanes-Oxley (SOX) compliance... ...technologies, data analytics, automation, and AI...SeniorTemporary workFlexible hours- ...RBC in Toronto is seeking a Lead Data Platform Engineer to own the design and build of an AWS-based data platform for AML analytics and controls. You will mentor engineers, drive technical direction, and deliver cloud-native data solutions across Bronze/Silver/Gold layers...Senior
$73.4k - $145.4k
...challenges with confidence. As a Large Bank Internal Audit Senior Consultant on Crowe’s Internal Audit... ...life science industries. Performing SOX readiness and SOX compliance services.... ...on how to improve and optimize internal controls, best practices, and helping clients...SeniorLocal areaWorldwide- ...opportunities to contribute to complex close processes within a dynamic team. Responsibilities include ASC 606 revenue recognition, reconciliation, journal entries, inventory analysis, and involvement in SOX and audits. #J-18808-Ljbffr Apollo Professional Solutions, Inc.SeniorHourly pay
- Medina McKelvey LLP in Roseville, CA seeks a seasoned Controller to lead multi-entity accounting operations, financial reporting, and internal controls across the firm's entities. You will own the monthly close, consolidate results, and ensure accuracy and compliance while...Senior
- The California Lottery is seeking a Senior Management Auditor to lead the Internal Audit Office, overseeing audits across operations, information systems... ...coordinate with external auditors and ensure internal controls are robust while supporting the agency's mission to...SeniorWork at office
- Capital Engineering Consultants in Sacramento seeks a hands-on Controller to lead accounting operations, project financial management, budgeting, forecasting, and internal controls. The role partners with firm leadership to improve processes and deliver reliable financial...Senior
- ...Job DescriptionThe Internal Audit Services team performs internal... ...assurance on specific internal control objectives and emerging risk... ...to the Internal Audit Senior Director. In this role, you... ...team leadLeverages advanced data analytics and technical expertise to analyze...Full timePart timeWork at officeLocal areaWork from homeHome office2 days per week
- The Travelers Indemnity Company is seeking a senior Risk Control Consultant in California. This field role focuses on hazards, controls and risk management for complex accounts, reporting to the Risk Control Field Director. You will partner with Underwriting, Claims and...Senior
$71.6 - $76.6 per hour
...information and counsel in the areas of controls/risk management, budgeting and... ...the integrity of external and internal reporting.Plans and schedules... ..., other departments, and senior management.Responsible for... ...To HaveRevenue Business Acumen.SOX Control Experience.Journal...Senior- Join to apply for the Senior Home Lending Advisor, Sacramento, CA role at JPMorganChase 2 days ago Be among the first 25 applicants Join to apply... ...dotted-line reporting relationships. Builds role as the internal and external mortgage expert and maintains good relationships...SeniorFull timeWork experience placementInternshipLocal areaImmediate startRelocation
- ...over $2.8 billion in client assets. Our advisors average $575,000 in GDC. Our structure is... ...Insurance solutions.About the Role:A Senior Wealth Advisor is an experienced financial... ...dynamics, and relationship management both internally and with clients. A Senior Wealth...SeniorFull timeImmediate start
$85k - $105k
...ICF is currently seeking a senior fisheries biologist to support their growing acoustic... ...This person will conduct studies, analyze data, develop proposals, and manage budgets... ...along the west coast, and nationally and internationally as opportunities arise. The position...SeniorFull timeContract workWork experience placement$112.2k - $120k
...August 19, 2026 at 10:00 AM Job Title: Senior Information Security Analyst Status: Exempt... ...business teams to strengthen security controls, lead incident response and threat hunting... ...of security systems for both internal and external business environments. Partners...SeniorImmediate startRemote work$126.2k - $176.68k
Bank of Marin, a recognized employer, is seeking a Senior Portfolio Manager to oversee middle market underwriting and credit management in Rancho Cordova. Responsibilities include managing a diverse portfolio while enhancing customer relationships and supervising junior...Senior$124.7k - $127k
...TITLE: SENIOR PORTFOLIO MANAGER STATUS: EXEMPT REPORTS... ...CONTACTS & RELATIONSHIPS: 1. INTERNAL: Board and levels of... ...institution and broad financial analytics in the banking and financial... ...Broad and deep understanding of data and methods of data management...SeniorWork at officeRemote work- ...from member services, risk control, claims administration, information... ...team. We are seeking a Senior Data Engineer to play a central... ...with others in the Data & Analytics team, conduct code reviews,... ...oriented feedback Contribute to internal documentation, runbooks, and...SeniorWork at officeRemote work
- U.S. Bank is seeking a Relationship Banker to build trusted relationships with customers across in-person and virtual channels, offering guidance on deposit and loan products while supporting a digital-first experience. The role emphasizes proactive outreach, knowledge ...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Controls Advisor - SOX & Data Analytics. Be the first to apply!
- care advisor Rancho Cordova, CA
- innovation advisor Rancho Cordova, CA
- college advisor Rancho Cordova, CA
- advisor Rancho Cordova, CA
- senior application security Rancho Cordova, CA
- senior Rancho Cordova, CA
- senior customer success engineer Rancho Cordova, CA
- senior property accountant Rancho Cordova, CA
- senior operations technician Rancho Cordova, CA
- senior database analyst Rancho Cordova, CA


