Internal Controls Coordinator
h3Career Area: /h3 pLegal and Compliance /p h3Job Description: /h3 pbYour Work Shapes the World at Caterpillar Inc. /b /p pWhen 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. /p h3Who we are looking for /h3 pCaterpillar is a global leader in the manufacturing of machines and solutions for the industrial, construction, and energy sectors. At our Minerbio (BO) plant, we work every day with passion, expertise, and a strong focus on quality, valuing the contribution of every individual. /p h3Requirements /h3 ulliBachelor’s or Master’s degree in Law, Finance, Business Administration, or a related discipline, with a focus on compliance, risk management, or regulatory matters /li /ul ulliSolid experience (5/10 years) in bRisk Compliance, Internal Audit, /b within a multinational environment, bpreferably in the manufacturing sector. /b /li /ul ulliGood understanding of binternal control frameworks /b and risk assessment methodologies /li /ul ulliFamiliarity with btrade compliance and European Environmental regulations /b is considered a strong plus /li /ul ullibFluency in English (written and spoken) is required /b /li /ul ullibExposure to AI and strong knowledge of digital tools and data analytics solutions, particularly Microsoft O365 /b—is highly preferred, along with the ability to leverage technology to drive compliance process improvements, enhance reporting, and support effective risk monitoring. /li /ul pYour skill set should include: strong capabilities in risk and process management,
analytical thinking, and data-driven decision-making, combined with a solid business mindset and leadership approach. You will effectively manage projects, communicate clearly, and collaborate across functions in an international environment. /p h3What will you do? /h3 pYour bgoal /b will be to ensure strong risk and compliance control across Caterpillar’s Italian entities. /p pYou will strengthen governance, support business functions, and drive continuous improvement in a complex, evolving environment. /p pYou will be part of the Finance Services Division of Caterpillar Servizi Italia Srl and will report directly to the Senior Manager Finance. You will be responsible for: /p ulliEnsure compliance with Caterpillar policies, procedures, and ethical standards across site Italian entities /li /ul ulliDesign, implement, and monitor binternal control frameworks /b, ensuring effectiveness and continuous improvement /li /ul ulliIdentify and assess bfinancial, operational, and compliance risks /b, with particular focus on: /li /ul ulliFacility Compliance (Plan to Produce, Purchasing, Property and People Security, Data Privacy) /li /ul ulliSox /li /ul ulliItalian related Compliance, i.e. Law 231 Governance /li /ul ulliTrade Compliance (import/export); /li /ul ulliLead or support brisk mitigation initiatives /b, defining corrective action plans and ensuring execution /li /ul ulliAct as a bkey point of contact for audits /b (internal and external)
and compliance reviews /li /ul ulliSupport the business during btransformation projects /b, ensuring risks are properly managed /li /ul ulliPartner with cross-functional teams (Finance, Supply Chain, Technical Services, ITC, HR, Treasury) to enhance processes and controls /li /ul ulliDeliver btraining and awareness initiatives /b to strengthen compliance culture across the organization /li /ul ulliMonitor and report bkey risk indicators (KRIs) /b and compliance metrics /li /ul h3What we offer /h3 ulliCompetitive compensation package, aligned with the experience gained in the role. Please note that salary is just one component of Caterpillar’s total compensation package, which also includes additional benefits and rewards. /li /ul ulliCanteen service with lunch provided through a CAMST agreement. /li /ul ulliCompany welfare, health insurance in accordance with the National Collective Labor Agreement (CCNL), and enhanced coverage for medical visits and healthcare treatments. /li /ul ulliOn-the-job training and mentoring from experienced colleagues, with structured feedback and shared follow-up moments. /li /ul ulliThe opportunity to grow both professionally and personally within a structured and international industrial environment. /li /ul h3Work location /h3 pMinerbio (BO). We are back! This role requires being in the office five days a week. /p h3Working hours /h3 pFull-time, Monday to Friday /p pWe can't wait to build something great together! /p h3Base Minimum Pay: /h3 p€ 52’660.00 /p pPlease note that salary is only one component of the total compensation and vantaggi package available at Caterpillar. /p h3Posting Dates: /h3 pnovembre 9, 2026 - novembre 15, 2026 /p pCaterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply. /p #J-18808-Ljbffr
analytical thinking, and data-driven decision-making, combined with a solid business mindset and leadership approach. You will effectively manage projects, communicate clearly, and collaborate across functions in an international environment. /p h3What will you do? /h3 pYour bgoal /b will be to ensure strong risk and compliance control across Caterpillar’s Italian entities. /p pYou will strengthen governance, support business functions, and drive continuous improvement in a complex, evolving environment. /p pYou will be part of the Finance Services Division of Caterpillar Servizi Italia Srl and will report directly to the Senior Manager Finance. You will be responsible for: /p ulliEnsure compliance with Caterpillar policies, procedures, and ethical standards across site Italian entities /li /ul ulliDesign, implement, and monitor binternal control frameworks /b, ensuring effectiveness and continuous improvement /li /ul ulliIdentify and assess bfinancial, operational, and compliance risks /b, with particular focus on: /li /ul ulliFacility Compliance (Plan to Produce, Purchasing, Property and People Security, Data Privacy) /li /ul ulliSox /li /ul ulliItalian related Compliance, i.e. Law 231 Governance /li /ul ulliTrade Compliance (import/export); /li /ul ulliLead or support brisk mitigation initiatives /b, defining corrective action plans and ensuring execution /li /ul ulliAct as a bkey point of contact for audits /b (internal and external)
and compliance reviews /li /ul ulliSupport the business during btransformation projects /b, ensuring risks are properly managed /li /ul ulliPartner with cross-functional teams (Finance, Supply Chain, Technical Services, ITC, HR, Treasury) to enhance processes and controls /li /ul ulliDeliver btraining and awareness initiatives /b to strengthen compliance culture across the organization /li /ul ulliMonitor and report bkey risk indicators (KRIs) /b and compliance metrics /li /ul h3What we offer /h3 ulliCompetitive compensation package, aligned with the experience gained in the role. Please note that salary is just one component of Caterpillar’s total compensation package, which also includes additional benefits and rewards. /li /ul ulliCanteen service with lunch provided through a CAMST agreement. /li /ul ulliCompany welfare, health insurance in accordance with the National Collective Labor Agreement (CCNL), and enhanced coverage for medical visits and healthcare treatments. /li /ul ulliOn-the-job training and mentoring from experienced colleagues, with structured feedback and shared follow-up moments. /li /ul ulliThe opportunity to grow both professionally and personally within a structured and international industrial environment. /li /ul h3Work location /h3 pMinerbio (BO). We are back! This role requires being in the office five days a week. /p h3Working hours /h3 pFull-time, Monday to Friday /p pWe can't wait to build something great together! /p h3Base Minimum Pay: /h3 p€ 52’660.00 /p pPlease note that salary is only one component of the total compensation and vantaggi package available at Caterpillar. /p h3Posting Dates: /h3 pnovembre 9, 2026 - novembre 15, 2026 /p pCaterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply. /p #J-18808-Ljbffr