Jobs in the United States

25+ jobs

Save this search

Added 43 mins ago
PF
Senior, Client Service Manager
Principal Financial Group
UNAVAILABLE
- $84,600 to $187,200 USD / year
Lead, Client Service Manager: $104,400 - $140,400 / year
Added 48 mins ago
Manager, Enrollment
Careforth
UNAVAILABLE, CT · UNAVAILABLE, MA · UNAVAILABLE
The Manager, Enrollment is responsible for leading teams to enable and expedite the enrollment and activation of newly referred families into Careforth's Structured Family Caregiving…
Added 51 mins ago
Senior Manager, Client Advisory Services (Hybrid)
Clark Nuber, PS
Bellevue, WA
…teams, and helping businesses thrive? As a Client Advisory Services (CAS) Senior Manager, you'll lead the delivery of accounting, advisory, and consulting services for a diverse client…
Added 58 mins ago
SI
Workplace Research Manager
Salesforce, Inc.
CA · IL
- $117,400 to $193,700 USD / year
Partner closely with the Site Study Program Lead and Space Insights team to bridge and integrate disparate data streams into strategic site study reports. Connect employee survey sentiment…
Added 58 mins ago
SI
Workplace Research Manager
Salesforce, Inc.
CA · IL
- $117,400 to $193,700 USD / year
Reporting to the Senior Manager, Workplace Research, you will serve as a dedicated research partner and consultant across Workplace Innovation teams (Pilots, Space Insights) and other REWS…
Added 59 mins ago
SO
Fish and Wildlife Technician 3 (PCN 111615)
State of Alaska
Homer, AK
- $22.81 USD / hour
Added 59 mins ago
SO
LTNP Microbiologist 1 (PCN 18N24012)
State of Alaska
Anchorage, AK
- $27.46 USD / hour
Please email the hiring manager to request the Position Description
Added 59 mins ago
SO
Social Services Associate - Utqiagvik (PCN 063855)
State of Alaska
Utqiagvik, AK
- $36.23 USD / hour
The Department of Family and Community Services,
Added 59 mins ago
Physician Assistant/Advanced Practice Registered Nurse 1 (PCN 062293)
State of Alaska
Anchorage, AK
…Dismemberment. The State also provides a robust retirement program through PERS, offering lifetime benefits, investment-based savings, and medical coverage options to support you throughout…
Added 59 mins ago
SO
Corrections Nurse 2, On-Call Nonperm (PCN 26N26003)
State of Alaska
Anchorage, AK
- $51.29 USD / hour
Professional Relationships – recognizing that successful treatment services provided to our clients, coworkers, victims, and others rely on positive, respectful, and collaborative…
Added 59 mins ago
SO
Law Office Manager (PCN 031015)
State of Alaska
Fairbanks, AK
- $33.19 USD / hour
The Department of Law, Division of Criminal is recruiting for a Law Office Manager in Fairbanks!
Added 59 mins ago
SO
Licensing Examiner 2 (PCN 082131)
State of Alaska
Anchorage, AK
- $29.36 USD / hour
…compliant with licensing standards, and assisting the board's lead staff member in preparation for certain board-related tasks as needed. Licensing examiners are often the primary point of…
Added 59 mins ago
SO
Licensing Examiner 2 (PCN 082118)
State of Alaska
Juneau, AK
- $30.83 USD / hour
…compliant with licensing standards, and assisting the board's lead staff member in preparation for certain board-related tasks as needed. Licensing examiners are often the primary point of…
Added 59 mins ago
SO
Accounting Technician 1 (PCN 065102)
State of Alaska
Anchorage, AK
- $24.4 USD / hour
…Institute, or within the Department of Family and Community Services, or other opportunities within the State of Alaska organization. Working for API will offer you the opportunity to…
Added 59 mins ago
SO
Office Assistant 2 (Licensing PCN 063033)
State of Alaska
Anchorage, AK
- $21.44 USD / hour
The Department of Family and Community Services,
Added 1 hour ago
Practice Manager
EPIC Health System LLC
Clio, MI
Partner closely with providers, Business Administrators, Operations leadership, Clinical leadership, Revenue Cycle, Human Resources, and other shared services.
Added 1 hour ago
Principal AI Solutions Architect, Customer Success
United States - Genesys Cloud Services, Inc.
Virtual Office, TX · IN · SC · TN · FL · MA · NC · KY · GA
Genesys is seeking a Principal AI Solutions Architect, Customer Success to lead the next generation of AI-powered customer experience transformation.
Added 1 hour ago
Manager, Enterprise Application Security & Controls
QXO
Seattle, WA
The Manager, Enterprise Application Security and Controls is responsible for the day-to-day leadership, design, implementation, and operational effectiveness of security and control…
Added 1 hour ago
Food Service Operations Manager I
Nouria Energy Services, Inc.
Townsend, GA
Partner with the Store Manager and leadership team to support the overall success of the location.
Added 1 hour ago
CO
Economic Development Director (Unclassified) (Mayor’s Office)
City of San Jose
San Jose, CA
- $170,000 to $215,000 USD / year
…under the City Charter, is responsible for recommending policy, program, and budget priorities for the City. The Mayor and Council are responsible for representing the residents of San…
Added 1 hour ago
T
Site Operations Manager
TEKsystems
St Francisville, LA
- $85 USD / hour
Job DescriptionThis on-site role leads the critical facilities program at a data center and is accountable for the safe, reliable operation of the sites critical environment. The Site…
Added 1 hour ago
T
Project Manager-Digital Banking Transformation (Remote)
TEKsystems
Seattle, WA
- $65 to $75 USD / hour
OverviewWe are seeking an experienced Sr. Project Manager to lead strategic digital transformation initiatives within a large financial services environment. This role will focus on…
Added 1 hour ago
T
IT Program Manager (Middle Office Migration) (100% Remote)
TEKsystems
Pittsburgh, PA
- $100 to $150 USD / hour
Our client, a global asset manager, is looking for an IT Program Manager. DescriptionTechnology Program Leadership Lead all technology workstreams across six interrelated migration…
Added 1 hour ago
T
Lead Java Practice Architect
TEKsystems
Hanover, MD
- $160,000 to $225,000 USD / year
Hands on knowledge in various AWS services like ECS, EKS, Lambda, Event Bridge, S3, DynamoDB, System Manager, API Gateway, ACM, Route53, Cloud Watch, etc.
Added 1 hour ago
T
Senior Data And AI Project Manager
TEKsystems
Boston, MA
- $90 to $110 USD / hour
Strong project, program, and portfolio management leadership skills.

Navan

Senior Manager, Internal Audit

CA or San Francisco, CA, United States
San Francisco, CA, United States

$138,000 - $276,000 USD

Apply About employer

Applications open in a new tab.

Job details

Pay: $138,000 - $276,000 USD
Education: Bachelor’s degree
Experience: 8-10 years of progressively responsible experience in IT or internal audit, SOX compliance, public accounting, risk management, or a related field.
Posting language: English
Posted: Nov 6, 2026

Original job description

Navan is looking for a talented Senior Manager, Internal Audit to join us in the San Francisco Bay Area. The Internal Audit Senior Manager is responsible for executing risk-based internal audits, assisting the Sarbanes-Oxley (SOX) compliance program, and providing risk advisory support for strategic initiatives across Navan. This role partners closely with management and external service providers to evaluate and strengthen internal controls while identifying opportunities to improve operational effectiveness and risk management across the organization. The Senior Manager will lead complex audit engagements, support enterprise risk management activities, assist with Board and Audit Committee reporting, and provide advisory support on strategic initiatives. This position reports to the VP, Head of Audit, Risk, and Compliance and will have significant exposure to executive leadership.

What You’ll Do:

Audit Leadership

Lead planning, execution, and reporting of operational, financial, compliance, and integrated audits.
Assist with risk assessments and the development of the annual audit plan.
Evaluate effectiveness of governance, risk management, compliance, and internal control processes.
Identify root causes of control deficiencies and operational inefficiencies.
Develop practical recommendations that improve risk management and business performance.

SOX Program Assistance

Assist with the Company’s SOX compliance program, including planning, scoping, risk assessment, testing strategy, and reporting.
Coordinate and oversee activities performed by co-sourced internal audit providers.
Review control testing workpapers and challenge conclusions where appropriate.
Partner with process owners to evaluate control design and operating effectiveness.
Monitor remediation of control deficiencies and track progress through resolution.
Coordinate activities among management, external auditors, and co-sourced resources.
Support annual management assessment of internal controls over financial reporting.

Team and Co-Sourced Resource Leadership

Lead, mentor, and coordinate internal audit staff and co-sourced resources in day-to-day audit and SOX testing activities.
Manage co-sourced engagements, including budgets, timelines, deliverables, and coordination between internal stakeholders and external service providers.
Review workpapers and reports to ensure quality, consistency, and adherence to audit methodology and documentation standards.
Identify opportunities to improve team effectiveness and maximize the value of co-sourced arrangements.
Promote continuous improvement, including the effective use of data analytics and AI-enabled audit techniques.

Strategic Advisory

Partner with management on major transformation initiatives, ERP implementations, automation efforts, and business process redesign.
Provide risk-focused advisory services without assuming management responsibility.
Assist project teams in proactively identifying risks that may impact successful delivery of strategic objectives.

Stakeholder Engagement

Build trusted relationships with senior leaders across the company.
Present audit results and recommendations to executive leadership.
Support Audit Committee communications and reporting.

Risk Management

Partnering with the enterprise risk management leader and supporting related initiatives.
Monitor emerging risks across operations, technology, cybersecurity, regulatory compliance, and global supply chains.

What We’re Looking For:

8-10 years of progressively responsible experience in IT or internal audit, SOX compliance, public accounting, risk management, or a related field.
At least 5 years in a leadership role, including leading audit engagements, programs, or teams.
Significant experience leading operational and technology audits from planning and scoping through testing, reporting, and remediation follow-up.
Experience leading or managing IT SOX compliance for a publicly traded company, including IT general controls, automated controls, segregation of duties, and deficiency evaluation.
Experience assessing control design and operating effectiveness and supporting timely, sustainable remediation.
Experience coordinating with external auditors, consulting firms, and co-sourced service providers.
Experience supervising audit professionals, reviewing work products, and providing clear direction and feedback.
Demonstrated ability to engage independently with director-, vice president-, and executive-level stakeholders and communicate complex risk and control matters clearly.
Experience preparing audit reports and presenting results and recommendations to senior management.
Strong knowledge of internal control and risk frameworks, including the COSO Internal Control - Integrated Framework, SOX Section 404 requirements, and risk assessment methodologies.
Understanding of IT control environments, including access management, change management, IT operations, and controls over cloud and SaaS applications.
Ability to travel domestically and internationally as business needs require.

Education

Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, or a related field required.
MBA or master’s degree in Accounting, Finance, or a related discipline preferred.

Professional Certifications

Required: Hold an active Certified Internal Auditor (CIA) credential issued by The Institute of Internal Auditors, or an active Certified Public Accountant (CPA) license issued by a state board of accountancy.
Preferred: CPA preferred; candidates holding both the CPA and CIA credentials are highly preferred.

Preferred Experience

Experience in the fintech, financial services, or travel industry.
Big Four public accounting experience.
Experience with AI systems or AI governance, ERP implementations, data analytics, or enterprise risk management.
Experience with NetSuite, Salesforce, FloQast, and/or AuditBoard/Optro.
Familiarity with data analytics tools and AI-enabled auditing techniques.

The posted pay range represents the anticipated low and high end of the compensation for this position and is subject to change based on business need. To determine a successful candidate’s starting pay, we carefully consider a variety of factors, including primary work location, an evaluation of the candidate’s skills and experience, market demands, and internal parity.

For roles with on-target-earnings (OTE), the pay range includes both base salary and target incentive compensation. Target incentive compensation for some roles may include a ramping draw period. Compensation is higher for those who exceed targets. Candidates may receive more information from the recruiter.

Pay Range

$138,000 - $276,000 USD

Navan uses AI-assisted Automated Employment Decision Tool (Metaview) to assist with evaluating resumes against job qualifications for this role. All final decisions are made by human recruiters and hiring managers.

Human oversight: Metaview does not automatically reject candidates or make final hiring decisions. Our recruiters and hiring managers review all outputs and make the final hiring decision regarding every application.

• Your rights: If you prefer to have your application reviewed without AI assistance, you may request a human evaluation by entering your email here. Your decision to do so will not affect how your candidacy is evaluated.

Please refer to our Candidate Privacy Notice for more information about our processing of personal data, and your rights.

Apply About employer

More about this job

Skills

Auditing
Internal auditing
Regulatory compliance
Risk management
Reporting
Leadership
Hazard assessment
Monitor activities
Financial reporting
Documentation
Process improvement
Data analysis
Audit techniques
ERP
Business processes
Stakeholder management
Cybersecurity
Change management
CPA
Oracle NetSuite
Salesforce

Report this job