Job Detail

Division Risk & Compliance Manager - Caterpillar, Inc.
Irving, TX
Posted: May 24, 2022 01:55

Job Description

Career Area:

Legal

Job Description:

Primary Responsibilities Typically Include:

  • To manage the business process development, improvement, and ongoing support of Caterpillar's Enterprise Ethics & Compliance Program

  • Liaising between Internal Auditing & Advisory Services, SOX Center of Excellence and division compliance teams

  • Develop and maintain a close working relationship with the divisions to ensure effective, efficient and compliant business processes, annual action plans and metrics for the Division

  • Assist in the development and implementation of worldwide controls/processes to ensure compliance with Caterpillar's Code, policies and procedures, and applicable laws

  • Deliver targeted communications on the Ethics & Compliance Program

  • Design, develop, implement, monitor, and report compliance metrics to demonstrate Ethics & Compliance Program effectiveness within the Segment.

  • Participate in process-partner projects to improve overall ethics and compliance as well as culture alignment with Our Values in Action.

  • Championing the Global Finance strategy and leading projects to help drive continuous process improvements

  • Assisting with special projects

  • The position will require some (approx 20%) travel, as the above-mentioned processes and responsibilities need to be implemented throughout 's global operations.

Basic Qualifications:

  • Bachelor's level degree in Accounting or Finance

  • 10+ years of progressively responsible accounting or finance related experience

Top Candidates Will Also Have:

  • Previous compliance experience

  • Strong skills in teamwork, trust, transparency, relationship building and relations skills and leadership attributes

  • High integrity and good judgement required in order to deal with confidential issues

  • Influencing others to help take actions in driving a higher compliance culture

The preferred location for this role is Deerfield, IL, Dallas, TX or Peoria, IL. Relocation will be available to those that qualify.

Additional Information:

Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, 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 .

Caterpillar is an EEO/AA Employer. All qualified individuals - including minorities, females, veterans and individuals with disabilities - are encouraged to apply.

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.

EEO/AA Employer. All qualified individuals - Including minorities, females, veterans and individuals with disabilities - are encouraged to apply.



Job Detail


Company Overview

Caterpillar, Inc.

Irving, TX