Risk and Controls Manager

Career Area:

Finance

Job 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.

Job Description: Risk and Controls Manager

We are seeking a highly skilled and experienced Risk and Controls Manager to oversee both our Internal Audit and Travel & Expense (T&E) teams at Solar Turbines. This role is pivotal in ensuring the integrity and compliance of our internal audit processes and SOX controls, as well as managing our global travel and expense operations.

Key Responsibilities:

+ Collaborate with business unit leadership to develop and implement audit procedures and best practices which support the strategies and control environment for those units. + Advise senior management on risk and control issues and provide practical recommendations to ensure risks are appropriately managed. + Coordinate and evaluate the performance of testing procedures to support management's assessment of internal controls over financial reporting in accordance with the COSO Framework and Sarbanes-Oxley Act, including generation and evaluation of audit work papers. + Maintain communication with external auditors, business units and senior management to ensure communication of critical issues in a timely manner.

+ Coordinate and streamline processes across different geographical locations to ensure consistency and efficiency + Support satisfied and safe customer travel experience through effective T&E processes + Identify, assess and mitigate risks across the organization

Skills:

Qualifications:

Additional Information:

Summary Pay Range:

$140,964.00 - $211,446.00

Compensation and benefits offered may vary depending on multiple individualized factors, job level, market location, job-related knowledge, skills, individual performance and experience. Please note that salary is only one component of total compensation at Caterpillar.

Benefits:

Subject to plan eligibility, terms, and guidelines. This is a summary list of benefits.

Medical, dental, and vision benefits Paid time off plan (Vacation, Holidays, Volunteer, etc.) 401(k) savings plans Health Savings Account (HSA) Flexible Spending Accounts (FSAs) Health Lifestyle Programs Employee Assistance Program Voluntary Benefits and Employee Discounts Career Development Incentive bonus

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:

June 23, 2025 - July 7, 2025

Any offer of employment is conditioned upon the successful completion of a drug screen.

Caterpillar is an Equal Opportunity Employer, Including Veterans and Individuals with Disabilities.

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