Head of Enterprise Governance & Assurance

Motiva Enterprises LLC; Houston (TX); On-site; USD 160,000 - 210,000; Full time

Job summary

Motiva Enterprises LLC in Houston, TX, is seeking a Senior Manager of Business Assurance to lead governance, internal controls, and assurance programs across the enterprise. You will report to the Controller and partner with executive leadership, Internal Audit, and external auditors to strengthen risk management, controls, and reporting.

The role drives IT general controls, SOX/ICFR, ICSR, ERM, policy governance, and automation initiatives, shaping a robust control environment and translating

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, Risk Management, or related field.
• Minimum 15 years of progressive governance, assurance, risk management, or internal controls experience.
• Experience leading governance frameworks and internal control programs in a complex organization.
• Experience with SOX/ICFR, sustainability reporting controls, and external audits.
• Strong communication with senior leadership and boards.

Responsibilities

• Lead Motiva’s Business Assurance function and strategy.
• Oversee CGGF implementation, compliance monitoring, and reporting.
• Lead ERM program, risk assessment, monitoring, reporting.
• Coordinate quarterly Audit & Risk Committee and Board governance reporting.
• Ensure governance is embedded across processes, policies, controls.
• Oversee ICFR/SOX and ICSR programs and testing.

Skills

Leadership

Governance

Risk management

Internal controls

SOX/ICFR

Audit coordination

Data analytics

Communication

SAP S/4HANA

Education

Bachelor's degree in Accounting or related field

Tools

SAP S/4HANA

ITGCs

Job description

Motiva Enterprises LLC in Houston, TX, is seeking a Senior Manager of Business Assurance to lead governance, internal controls, and assurance programs across the enterprise. You will report to the Controller and partner with executive leadership, Internal Audit, and external auditors to strengthen risk management, controls, and reporting.

The role drives IT general controls, SOX/ICFR, ICSR, ERM, policy governance, and automation initiatives, shaping a robust control environment and translating