Internal Controls Coordinator
Core
Ensure regulatory compliance and internal controls across Caterpillar's Italian operations, partnering with Finance, Supply Chain, and Technical Services.
Role type
Senior IC risk and compliance professional
Builds
Governance frameworks and compliance processes for Caterpillar Italy
Domain
Industrial manufacturing / Risk & Compliance
Required skills
Internal control frameworks, risk assessment methodologies, financial risk analysis, operational risk analysis, trade compliance, European environmental regulations, audit management, corrective action planning, cross-functional collaboration, training delivery, KRI monitoring
Preferred skills
AI exposure, digital tools and data analytics solutions (Microsoft O365), transformation project support
Technologies
Microsoft O365
Responsibilities
Design, implement, and monitor internal control frameworks; Identify and assess financial, operational, and compliance risks; Lead or support risk mitigation initiatives; Act as a key point of contact for audits; Partner with cross-functional teams to enhance processes; Deliver training and awareness initiatives; Monitor and report key risk indicators (KRIs) and compliance metrics
Seniority
Senior, hands-on IC