{"id":3958886,"url":"https://alion.io/job/caterpillar-internal-controls-coordinator","title":"Internal Controls Coordinator","company":{"id":176554,"name":"Caterpillar","domain":"caterpillar.com","url":"https://alion.io/company/caterpillar","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":96,"open_postings":176,"ghost_share":0,"stale_share":0.153,"repost_share":0.023,"time_to_fill_p50_days":31,"computed_at":"2026-11-12T10:38:37Z"}},"role":"Administrative","role_family":"Administrative","seniority":"staff","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bologna, Italy"],"countries":["IT"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":52660,"max":null,"currency":"EUR","period":"year","gross":null,"usd_annual":58684},"salary_estimate":null,"experience_years_min":10,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-11-09T10:28:32Z","employer_posted_date":"2026-11-09","last_verified_at":"2026-11-12T14:06:41Z","board_verified":true,"closed_at":null,"days_open":3,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":3},"description":"Career Area:\nLegal and ComplianceJob Description:\nYour Work Shapes the World at Caterpillar Inc.\nWhen 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.\nWho we are looking for\nCaterpillar 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.\nWe are looking for a Risk & Compliance Professional (SG 22) to join a key role ensuring regulatory compliance across Caterpillar’s operations in Italy, partnering with functions such as Finance, Supply Chain, and Technical Services. In a dynamic environment, you will combine operational execution with strategic insight, helping drive transformation while strengthening governance and internal controls.\nRequirements\nBachelor’s or Master’s degree in Law, Finance, Business Administration, or a related discipline, with a focus on compliance, risk management, or regulatory matters \nSolid experience (5/10 years) in Risk & Compliance, Internal Audit, within a multinational environment, preferably in the manufacturing sector. \nGood understanding of internal control frameworks and risk assessment methodologies \nFamiliarity with trade compliance and European Environmental regulations is considered a strong plus \n Fluency in English (written and spoken) is required \nExposure to AI and strong knowledge of digital tools and data analytics solutions, particularly Microsoft O365 -is highly preferred, along with the ability to leverage technology to drive compliance process improvements, enhance reporting, and support effective risk monitoring. \nYour 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.\nWhat will you do?\nYour goal will be to ensure strong risk and compliance control across Caterpillar’s Italian entities. \nYou will strengthen governance, support business functions, and drive continuous improvement in a complex, evolving environment.\nYou 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:\nEnsure compliance with Caterpillar policies, procedures, and ethical standards across site Italian entities \nDesign, implement, and monitor internal control frameworks, ensuring effectiveness and continuous improvement \nIdentify and assess financial, operational, and compliance risks, with particular focus on: \nFacility Compliance (Plan to Produce, Purchasing, Property and People Security, Data Privacy) \nSox \nItalian related Compliance, i.e. Law 231 Governance \nTrade Compliance (import/export); \nLead or support risk mitigation initiatives, defining corrective action plans and ensuring execution \nAct as a key point of contact for audits (internal and external) and compliance reviews \nSupport the business during transformation projects, ensuring risks are properly managed \nPartner with cross-functional teams (Finance, Supply Chain, Technical Services, ITC, HR, Treasury) to enhance processes and controls \nDeliver training and awareness initiatives to strengthen compliance culture across the organization \nMonitor and report key risk indicators (KRIs) and compliance metrics \nWhat we offer\nCompetitive 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. \nCanteen service with lunch provided through a CAMST agreement. \nCompany welfare, health insurance in accordance with the National Collective Labor Agreement (CCNL), and enhanced coverage for medical visits and healthcare treatments. \nOn-the-job training and mentoring from experienced colleagues, with structured feedback and shared follow-up moments. \nThe opportunity to grow both professionally and personally within a structured and international industrial environment. \nWork location: Minerbio (BO). We are back! This role requires being in the office five days a week. \nWorking hours: Full-time, Monday to Friday\nWe can’t wait to build something great together!\nWant to know more? Apply now. We’d be happy to get to know you! To open field\nBase Minimum Pay:\n€ 52’660.00Please note that salary is only one component of the total compensation and benefit package available at Caterpillar.\nPosting Dates:\nnovembre 9, 2026 - novembre 15, 2026Caterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply.\nNot ready to apply? 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