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Career Area:Legal and ComplianceJob Description:Your Work Shapes the World at Caterpillar Inc.When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here – we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.It's More Than a Job, It's a Career (https://www.youtube.com/watch?v=Wf0PVJdUOWo)Caterpillar's Energy & Transportation (E&T) segment supports customers in oil and gas, power generation, marine, rail, and industrial applications. We offer a range of products and services, including but not limited to, reciprocating engines, generator sets, gas turbines and turbine services, remanufacturing of Caterpillar engines and components, diesel-electric locomotives, and other rail-related products and services.E&T seeks a Risk & Compliance Manager to apply Caterpillar’s Enterprise Compliance Program processes and tools across segment finance, order management, pricing and procurement support organizations; provide tactical program management and support for common segment compliance processes; lead ad hoc cross-division process development and improvement projects; and develop data analytics solutions to support risk mitigation.What You Will Do:
Design and implement daily procedures and review/assess activities against internal control standards.
Direct and participate in the risk and compliance education of the organization, ensuring ongoing and follow up education including regulations, policies, procedures, and trends.
Develop, initiate, and revise policies and procedures for the general operation of the segment's compliance program and its related activities.
Identify potential risk and compliance vulnerabilities; develop corresponding corrective action plans for resolution of these issues and providing guidance for use in future situations.
Coordinate and as requested, lead segment-wide compliance process improvement projects according to priority and completion objectives using basic program management techniques.
What You Have:
Risk Management: Knowledge of processes, tools and techniques for assessing and controlling an organization's exposure to risks of various kinds; ability to apply knowledge of risk management appropriately to diverse situations.
Decision Making and Critical Thinking: Knowledge of the decision-making process and associated tools and techniques; ability to accurately analyze situations and reach productive decisions based on informed judgment.
Planning and Organizing: Knowledge of the process of planning and arranging tasks and resources; ability to plan and organize both time and resources to get things completed while structuring and maintaining work in a systematic and highly methodical way.
Influencing: Knowledge of effective influencing tactics and strategies; ability to impact decisions within and outside own organization.
Process Improvement: Understanding and insight into evaluating current product quality and production methods and ability to maintains focus on the continuous improvement of processes, products and services.
Internal Controls: Knowledge of concept, methods, and processes of internal control; ability to create, implement, evaluate and enhance processes in internal controls.
Top Candidates Will Have:
Bachelor’s degree in an Accounting or Finance related discipline
Progressive Risk and or Compliance related experience
Proficiency in Microsoft Suite of Data Analytic tools such as PowerBI, Power Automate, etc.
Additional Info:
The location for this position is in Peoria IL or Irving TX.
This role is a full time, Hybrid position and currently requires 3 days a week in office
Domestic relocation assistance is available for those who qualify
Sponsorship is not available
International and Domestic travel up to 20%
What You Will Get:
Our goal at Caterpillar is for you to have a rewarding career. Our teams are critical to the success of our customers who build a better world.
Here you earn more than just a salary because we value your performance. We offer a total rewards package that provides benefits on day one (medical, dental, vision, RX, and 401K) along with the potential of an annual bonus. Additional benefits include paid vacation days and paid holidays.
All qualified individuals - Including minorities, females, veterans and individuals with disabilities - are encouraged to apply.
About CaterpillarCaterpillar Inc. is the world’s leading manufacturer of construction and mining equipment, off-highway diesel and natural gas engines, industrial gas turbines and diesel-electric locomotives. For nearly 100 years, we’ve been helping customers build a better, more sustainable world and are committed and contributing to a reduced-carbon future. Our innovative products and services, backed by our global dealer network, provide exceptional value that helps customers succeed.Final details:Please frequently check the email associated with your application, including the junk/spam folder, as this is the primary correspondence method. If you wish to know the status of your application – please use the candidate log-in on our career website as it will reflect any updates to your status.#LIRelocation is available for this position.Visa Sponsorship is not available for this position. This employer is not currently hiring foreign national applicants that require or will require sponsorship tied to a specific employer, such as, H, L, TN, F, J, E, O. As a global company, Caterpillar offers many job opportunities outside of the U.S which can be found through our employment website at www.caterpillar.com/careers.Posting Dates:August 29, 2024 - September 15, 2024Any offer of employment is conditioned upon the successful completion of a drug screen.EEO/AA Employer. All qualified individuals - Including minorities, females, veterans and individuals with disabilities - are encouraged to apply.Not ready to apply? Join our Talent Community (http://flows.beamery.com/caterpillarinc/talcom) .