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Supply Chain Safety Manager - Regional Distribution Center - Lugoff, SC
Target Enterprise Inc
Lugoff, SC
As a Supply Chain Safety Manager you will own and ensure execution of the assigned site safety program. Follow structured routines around data analysis, trend review, Leader Standard Work,…
Added 1 min ago
SO
IT Manager II - Application Development
State of Idaho
Boise, ID
- $41.43 to $44.02 USD / hour
…Information Technology Services is seeking an Application Development Manager (Information Technology Manager Level II) to lead a team of software engineers responsible for building and…
Added 1 min ago
Technical Delivery Manager - Digital Engineering
CVS Health
Remote, United States
…helping people live healthier lives. As a Technical Delivery Manager, you will use your management skills to lead large Digital initiatives across our Enterprise. This Manager should have…
Added 1 min ago
Manager, CAM Business Operations Lead
CVS Health
Washington Dc, DC
The Claims Assist Manager (CAM) team is seeking a Manager, CAM Business Integration & Readiness, to support the implementation and operational integration of CAM capabilities across…
Added 1 min ago
Technical Program Manager, Knowledge Systems
Coinbase
Washington, DC
…self-service, internal tools, and AI-assisted support. As Technical Program Manager, you will translate knowledge strategy into technical execution. This is a systems-focused role bridging…
Added 1 min ago
Vice President, Cloud Platform Engineer
SitusAMC
Washington, DC
…expected to provide strategy and implement enterprise-scale automation for scalability, performance, security, and…
Added 1 min ago
C
Test Analyst - QNXT
Cognizant
Washington, DC
- $70,000 to $92,000 USD / year
Manager testing across QNXT Provider and Claims modules, validating claims adjudication, provider data integrity, and billing workflows.
Added 1 min ago
Systems Administrator – Kiteworks
SitusAMC
Washington, DC
…delays and outages. Other activities as may be assigned by your…
Added 1 min ago
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…
Added 6 mins ago
PE
Automation Support
Public Employees Retirement System
CA
- $3,861 to $6,276 USD / month
Effective July 1, 2025, The California Department of Human Resources (CalHR) implemented the Personal Leave Program 2025 (PLP 2025). PLP 2025 directs that each employee shall receive a 3…
Added 6 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 9 mins ago
Accounts Payable Specialist
Specialty1 Partners
Houston, TX
Experience working with AP automation tools (e.g., Bill.com, MineralTree, Stampli) is a plus
Added 10 mins ago
Finance & Administrative Coordinator
AAA Parking
Atlanta, GA
…company's Travel & Business Expense Policy, Corporate Credit Card Program, and Petty Cash procedures. This position is well-suited for a detail-oriented finance professional who thrives in…
Added 11 mins ago
Integrated Marketing Manager
Johnson Screens Inc
New Brighton, MN
The Integrated Marketing Manager is responsible for planning, building, and executing integrated, multi-channel marketing campaigns that support division product lines and the Johnson…
Added 12 mins ago
Help Desk Support Specialist
KēSTA I.T.
Atlanta, GA
The role reports to the IT Client Services Manager and works under supervision. The client is looking for a self-motivated, service-oriented professional with strong problem-solving and…
Added 12 mins ago
Lead Mechanical Field Engineer
Bechtel Corporation
Chandler, AZ
· Coordinates and monitors the interfacing between the construction automation plan and the project controls program at the jobsite.
Added 12 mins ago
SO
HVAC Service Technician I
State of Kansas
KS
- $23.54 to $25.3 USD / hour
…safety practices of the trade. Monitor systems via the Building Automation…
Added 13 mins ago
M
Data Scientist (Mid)
modis
Washington, DC
- $110,000 to $120,000 USD / year
…preferred: Asset Management System (AMS), BigFix, Enterprise Process Automation System (EPAS), Facilities Integration Tool (FIT), Joint Cybersecurity Authorization and Management (JCAM), HR…
Added 14 mins ago
M
Developer
modis
New York City, NY
- $49 to $60 USD / hour
Modis is seeking a Developer (Digital Assets Product Manager) for a Contract job with a client in New York, NY. The ideal candidate will drive product vision, roadmap execution,…
Added 19 mins ago
SI
Critical Facilities Technician
Salute Inc.
Ellendale, ND · Fargo, ND · Aberdeen, SD
- $43.78 to $47.38 USD / hour
Peace of Mind: The Employee Assistance Program is available to all employees, even if you do not participate in the benefits package.
Added 21 mins ago
Technical Product Manager
DAT
Seattle, WA
…software solutions, machine learning models, and intelligent automation tools that help brokers, carriers, and shippers price freight accurately, source capacity, reduce risk, and operate…
Added 22 mins ago
People & Performance Program Manager
Kasa
Remote, United States
Kasa is seeking a People Program Manager to own a defined and evolving slate of People programs, including but not limited to performance scorecards, manager training and enablement, career…
Added 24 mins ago
RB
Sr Manager, Finance - Operations Center of Excellence
Rise Baking Company, LLC
Minneapolis, MN
- $156,000 to $170,000 USD / year
…analysis, partnership and action. Bring consistency, data quality, automation and financial rigor to Operations Finance and to the Rise Recipe continuous improvement…
Added 25 mins ago
Pharmacy Technician
Dallas County Hospital District d/b/a Parkland Health
United States
…pharmacist's general supervision. Accurately maintains and replenishes automation systems (if…
Added 26 mins ago
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Total Rewards Analyst
Propelis
Remote, United States
- $54,400 to $64,400 USD / year
Support annual compensation processes, including merit, salary review, incentive planning, budgeting, eligibility validation, modelling, data audits, manager tools, and reporting.

Navan

Senior Manager, IT Audit

CA or San Francisco, CA, United States
Palo Alto, CA, United States

$138,000 - $276,000 USD

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Job details

Pay: $138,000 - $276,000 USD
Posting language: English
Posted: Nov 6, 2026

Original job description

Navan is seeking a talented Senior Manager, IT Audit to join our team in the San Francisco Bay Area. Reporting to the Director of Internal Controls, you’ll lead risk-based IT operational audits and the IT work-stream of our Sarbanes-Oxley (SOX) program. You’ll partner with business leaders, process owners, and external service providers to assess and strengthen controls, improve operational effectiveness, and manage risk.

You’ll own IT audit projects and the IT SOX program, while helping develop a methodology for auditing AI systems and using AI to improve audit efficiency. The ideal candidate brings deep expertise in IT SOX compliance, control design, risk assessment, IT general and automated controls, segregation of duties, process mapping, testing, and deficiency evaluation and remediation. You’ll also bring strong project management and analytical skills, sound business judgment, and the ability to work credibly with leaders across the company. Experience in fintech, financial services, or travel is a plus. This role offers significant exposure to executive leadership.

What You’ll Do:

Responsible for strategic leadership, oversight, and day-to-day testing and management of the IT SOX compliance program.
Manage IT risk assessment and scoping, aligning coverage with financial reporting risks.
Review control documentation and work with control owners to strengthen process execution and audit readiness.
Coordinate ITGC, ITAC, segregation of duties, key report testing with Internal Audit, co-source partners, external auditors, and control owners; track and resolve related matters.
Support system implementations and technology changes by embedding SOX requirements.
Train and advise IT control owners on SOX requirements and documentation standards.
Drive program improvements through automation, metrics, tools, and process enhancements.
Lead assigned technology audits from planning through reporting, managing timelines and internal and external resources.
Deliver the audit plan in line with established methodology, quality standards, and performance targets; take on special projects as needed.
Serve as the technology SOX subject matter expert across systems, environments, and business units.
Build strong relationships with process owners, co-sourcing partners, auditors, and business leaders, anticipating their needs and coordinating timely remediation of control deficiencies.
Partner with internal audit leadership and business process managers to develop a methodology for auditing AI systems.
Identify and implement AI-enabled audit efficiencies while maintaining audit quality, independence, and reliable results.

What We’re Looking For:

8+ years of experience managing and testing SOX controls at a well-disciplined organization with a focus on systems across cloud, SaaS/PaaS, or on-premises environments, including reliance on SOC 1 / SOC 2 reports.
A BA/BS in Accounting, Finance, or a related field.
Relevant technical or assurance qualifications - such as CISA, CIA, CPA, or an information systems or technology-related degree
Advanced understanding of internal or external SOX/audit methodologies and risk management within a complex technology, financial services, or regulated business.
Excellent communication and presentation skills, including the ability to summarize complex issues succinctly for a wide range of internal and external executive audiences.
Strong project management, cross-functional collaboration, problem-solving, and analytical skills, with the ability to make sound business decisions on complex technology problems.
A proactive leadership style with a strong drive for results and unquestionable integrity and discretion in a fast-paced, evolving risk environment.
Experience auditing and/or using Large Language Models (LLMs) and other AI systems and tools, including building or contributing to an AI audit or AI governance framework.
Ability to travel domestically and internationally as business needs require.

Preferred Experience

Fintech and/or travel industry experience
Big Four public accounting background
Experience with Artificial Intelligence, ERP implementations and data analytics
Data warehouse infrastructure, Platform, NetSuite
AuditBoard/Optro
Data analytics tools and Dashboards
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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