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Senior Technical Program Manager
Akamai Technologies, Inc.
Washington, DC
- $119,600 to $215,400 USD / year
As a Senior Technical Program Manager, you will require technical understanding of AI/ML systems, exceptional organizational and program management skills, and proven experience leading…
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Delivery Manager, Healthcare Payer
Cognizant
Washington, DC
- $130,000 to $153,000 USD / year
As a Delivery Manager Healthcare Payer you will make an impact by leading complex healthcare payer transformation programs through platform implementation, modernization, migration, and…
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Senior Web Program Manager
Washington Metropolitan Area Transit Authority
Washington, DC
…experienced and strategic technology leader to serve as Senior Web Program Manager within Digital Modernization. This position leads the delivery of enterprise application and web…
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Pharmacy Technician / Pharm Tech Apprenticeship
Walgreens
WEATHERFORD, TX
- $16 to $20 USD / hour
Processes (corrects and resubmits) manual claims for third party program prescription services in a timely and efficient manner, and performs other clerical duties, as assigned by the…
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Pharmacy Technician / Pharm Tech Apprenticeship
Walgreens
PEARLAND, TX
- $17 to $23.25 USD / hour
Processes (corrects and resubmits) manual claims for third party program prescription services in a timely and efficient manner, and performs other clerical duties, as assigned by the…
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Pharmacy Technician / Pharm Tech Apprenticeship
Walgreens
BRENTWOOD, TN
- $17 to $23.25 USD / hour
Processes (corrects and resubmits) manual claims for third party program prescription services in a timely and efficient manner, and performs other clerical duties, as assigned by the…
Added just now
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Pharmacy Technician / Pharm Tech Apprenticeship
Walgreens
CONWAY, SC
- $17 to $23.25 USD / hour
Processes (corrects and resubmits) manual claims for third party program prescription services in a timely and efficient manner, and performs other clerical duties, as assigned by the…
Added 1 min ago
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Pharmacy Technician / Pharm Tech Apprenticeship
Walgreens
HAMILTON, OH
- $17 to $23.25 USD / hour
Processes (corrects and resubmits) manual claims for third party program prescription services in a timely and efficient manner, and performs other clerical duties, as assigned by the…
Added 1 min ago
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Pharmacy Technician / Pharm Tech Apprenticeship
Walgreens
CHICAGO, IL
- $18.25 to $25 USD / hour
Processes (corrects and resubmits) manual claims for third party program prescription services in a timely and efficient manner, and performs other clerical duties, as assigned by the…
Added 1 min ago
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Pharmacy Technician / Pharm Tech Apprenticeship
Walgreens
FORT PIERCE, FL
- $17 to $23.25 USD / hour
Processes (corrects and resubmits) manual claims for third party program prescription services in a timely and efficient manner, and performs other clerical duties, as assigned by the…
Added 1 min ago
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Pharmacy Technician / Pharm Tech Apprenticeship
Walgreens
NEWTOWN, CT
- $18.25 to $25 USD / hour
Processes (corrects and resubmits) manual claims for third party program prescription services in a timely and efficient manner, and performs other clerical duties, as assigned by the…
Added 1 min ago
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Pharmacy Technician / Pharm Tech Apprenticeship
Walgreens
PLEASANT HILL, CA
- $20.25 to $27.75 USD / hour
Processes (corrects and resubmits) manual claims for third party program prescription services in a timely and efficient manner, and performs other clerical duties, as assigned by the…
Added 3 mins ago
Associate Manager, Supply Chain Enablement
HelloFresh
NY
We are seeking a driven and analytical Supply Chain Enablement Associate Manager to support the transformation of our ingredients and packaging inbound supply chain. Reporting to the…
Added 3 mins ago
Sr Consultant
BlueWater Federal Solutions
Washington, DC
Demonstrated experience supporting multiple complex business-transformation or process-improvement projects.
Added 5 mins ago
Senior Manager - Commodity Markets, Trading & ETRM Transformation
Accenture LLP Company
NY
Accenture is seeking a Senior Manager to join our Commodity Markets & Trading practice. You will help commodity-intensive organizations modernize commercial operations, transform trading…
Added 7 mins ago
Professional Services, Program Manager
GitLab
Remote, United States
As a Professional Services Program Manager at GitLab, you will lead the delivery of complex, multi-workstream services engagements for some of our largest and most strategic customers. You…
Added 12 mins ago
Senior Product Manager, Finance Technology (Procure-to-Pay & Record-to-Report)
Reddit
Remote, United States
Experience with finance transformation, ERP or procurement-platform implementations, or large-scale process redesign.
Added 12 mins ago
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Patient and Device Safety Director, Digital Science - Evinova
Evinova US LLC Company
Boston, MA
- $194,147.2 to $254,818.2 USD / year
Evinova is a health-tech business focused on accelerating better health outcomes by advancing digital transformation across the life sciences sector. By combining science-based expertise,…
Added 18 mins ago
Strategic Consulting & Growth Manager, Digital Health Solutions
Abbott Laboratories Inc(ALI)
Remote, United States
Tuition reimbursement, the Freedom 2 Save student debt program, and FreeU education benefit - an affordable and convenient path to getting a bachelor’s degree.
Added 19 mins ago
Assistant Store Manager
Staples Canada
Charlottesville, VA
Full-time hours, generous paid time off, career development program and weekly pay
Added 23 mins ago
Plant Controller - River Falls, WI
Rise Baking Company, LLC
River Falls, WI
Provide financial leadership to the plant, serving as a key member of the plant leadership team and the Plant Manager's primary finance partner and co-pilot. Develop a deep understanding of…
Added 23 mins ago
Plant Controller - Bonner Springs, KS or Dallas, TX
Rise Baking Company, LLC
Bonner Springs, KS · Dallas, TX
Provide financial leadership to the plant, serving as a key member of the plant leadership team and the Plant Manager's primary finance partner and co-pilot. Develop a deep understanding of…
Added 23 mins ago
Plant Controller - Ogden, UT
Rise Baking Company, LLC
Pleasant View, UT
Provide financial leadership to the plant, serving as a key member of the plant leadership team and the Plant Manager's primary finance partner and co-pilot. Develop a deep understanding of…
Added 25 mins ago
IM Transcend Deployment Lead Analyst
JANSSEN SUPPLY GROUP, LLC. Legal Entity
Remote, United States
…Deployment Team, reporting to the Supply Chain Finance Deployment Manager; supporting the implementation of the E2E future state Finance processes as part of the S4/Hana implementation…
Added 26 mins ago
NC
Finance Project Manager
Northwest Center
Seattle, WA
- $95,000 to $102,500 USD / year
Reporting to the Corporate Controller, this role leads strategic finance initiatives, system implementations, process improvement efforts, and operational transformation projects that…

Navan

Senior Manager, Internal Audit

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

$138,000 - $276,000 USD

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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.

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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

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