Rivian

CNC Programmer

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Rivian is seeking a CNC Programmer to join their Tool & Die team in Normal, Illinois. The role involves developing and modifying CNC programs (G-code, M-code) for efficient die component production, optimizing tool paths, and setting up CNC milling machines. Responsibilities include conducting first article inspections, performing in-process inspections using precision instruments, and resolving machining issues. The programmer will collaborate with design and tooling engineers to refine designs and improve processes. This position offers the opportunity to work with state-of-the-art equipment in the growing Electric Vehicle industry.

Field Service Technician III

About Rivian Rivian&nbsp;is on a mission to keep the world adventurous forever. This goes for the emissions-free Electric Adventure Vehicles we build, and the curious, courageous souls we seek to attract.&nbsp;&nbsp;As a company, we constantly challenge what&rsquo;s possible, never simply accepting what has always been done. We reframe old problems, seek new solutions and operate comfortably in areas that are unknown. Our backgrounds are diverse, but our team shares a love of the outdoors and a desire to protect it for future generations.&nbsp; Role Summary Rivian is hiring for a CNC Programmer to join our Tool &amp; Die team in Normal, IL .  As a CNC Programmer, you will have the opportunity to work on state-of-the-art equipment in one of the fastest growing industries in the country and make a true impact on growing the Electric Vehicle Industry. This role will report to our Group Leader, Machining&nbsp; Responsibilities <ul><li data-stringify-indent="0" data-stringify-border="0">Develop/modify CNC programs (G-code, M-code) for accurate and efficient die component production, optimizing tool paths, feed rates, and spindle speeds.</li><li data-stringify-indent="0" data-stringify-border="0">Set up and operate CNC milling machines to machine intricate die components with exacting tolerances; conduct prove-outs and first article inspections.</li><li data-stringify-indent="0" data-stringify-border="0">Knowledge of appropriate cutting tools for high-quality die and mold machining, understand die assembly, and manage CNC tool libraries.</li><li data-stringify-indent="0" data-stringify-border="0">Perform in-process inspections using precision instruments (calipers, micrometers, CMMs) to verify part dimensions against specifications.</li><li data-stringify-indent="0" data-stringify-border="0">Identify and resolve machining issues (tool wear, material behavior, equipment malfunctions) to minimize downtime.</li><li data-stringify-indent="0" data-stringify-border="0">Work with design and tooling engineers to refine designs, optimize processes, and contribute to continuous improvement.</li><li data-stringify-indent="0" data-stringify-border="0">Maintain detailed records of machine setups, operational parameters, and program adjustments for traceability and process improvement.&nbsp;</li></ul> Qualifications <ul><li>Minimum 8 years in CNC Machining</li><li>Minimum 4 years in CNC Programming</li><li>Proficiency with CAD/CAM software (Catia, MasterCam, Visi, Power Mill)</li><li>Proficient in G-code/M-code and CAM software (MasterCAM, Power Mill, Work NC).</li><li>Accurately read technical drawings, blueprints, and CAD models, with a thorough understanding of GD&amp;T.</li><li>Extensive experience operating and maintaining CNC machines, including adjustments and troubleshooting.</li><li>Basic understanding of design principles and construction to identify potential flaws.</li><li>Highly skilled in using a wide range of precision measuring instruments. (calipers, micrometers, indicator, depth mics and ect&hellip;)</li><li>Strong analytical and critical thinking skills to diagnose and implement solutions for complex machining issues.</li><li>Thorough understanding of die-making materials (steels, carbides, alloys) and heat treatment processes.</li></ul>&nbsp; Pay Disclosure Salary Range/Hourly Rate for Illinois Based Applicants: $40.00(actual compensation will be determined based on experience, location, and other factors permitted by law). Benefits Summary:&nbsp;Rivian provides robust medical/Rx, dental and vision insurance packages for full-time employees, their spouse or domestic partner, and children up to age 26. Coverage is effective on the first day of employment, and Rivian covers most of the premiums. <h4>Equal Opportunity</h4>Rivian is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, ancestry, sex, sexual orientation, gender, gender expression, gender identity, genetic information or characteristics, physical or mental disability, marital/domestic partner status, age, military/veteran status, medical condition, or any other characteristic protected by law.&nbsp;Rivian is committed to ensuring that our hiring process is accessible for persons with disabilities. If you have a disability or limitation, such as those covered by the Americans with Disabilities Act, that requires accommodations to assist you in the search and application process, please email us at&nbsp;<a href="mailto:candidateaccommodations@rivian.com?subject=Application%20to%20Rivian%20-%20Assistance%20Request" target="_blank" rel="noopener">candidateaccommodations@rivian.com</a>.<h4>Candidate Data Privacy</h4>Rivian may collect, use and disclose your personal information or personal data (within the meaning of the applicable data protection laws) when you apply for employment and/or participate in our recruitment processes (“Candidate Personal Data”). This data includes contact, demographic, communications, educational, professional, employment, social media/website, network/device, recruiting system usage/interaction, security and preference information. Rivian may use your Candidate Personal Data for the purposes of (i) tracking interactions with our recruiting system; (ii) carrying out, analyzing and improving our application and recruitment process, including assessing you and your application and conducting employment, background and reference checks; (iii) establishing an employment relationship or entering into an employment contract with you; (iv) complying with our legal, regulatory and corporate governance obligations; (v) recordkeeping; (vi) ensuring network and information security and preventing fraud; and (vii) as otherwise required or permitted by applicable law.&nbsp;&nbsp;Rivian may share your Candidate Personal Data with (i) internal personnel who have a need to know such information in order to perform their duties, including individuals on our People Team, Finance, Legal, and the team(s) with the position(s) for which you are applying; (ii) Rivian affiliates; and (iii) Rivian&rsquo;s service providers, including providers of background checks, staffing services, and cloud services.&nbsp;&nbsp;Rivian may transfer or store internationally your Candidate Personal Data, including to or in the United States, Canada, the United Kingdom, and the European Union and in the cloud, and this data may be subject to the laws and accessible to the courts, law enforcement and national security authorities of such jurisdictions.&nbsp;&nbsp;&nbsp;Please note that we are currently not accepting applications from third party application services.

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Accenture

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You will be part of the Finance Operations vertical, focusing on the Procure to Pay - Invoice Processing. Your responsibilities include collecting operational data, conducting analysis, reconciling transactions, boosting vendor compliance, improving discount capture, and confirming pricing and terms before payment. You will also manage the accounting of goods and services, from requisitioning to purchasing and receiving, overseeing the end-to-end procurement and financial process. The Accounts Payable Processing team handles incoming invoices, verifying accuracy, matching with purchase orders and delivery receipts, and initiating payments, often utilizing automated systems for efficiency.

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and . Accenture helps organizations deliver on their promises to stakeholders and provide exceptional value. They help to improve the way that the world works and lives.

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Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications:Any Graduation Years of Experience:0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Ability to meet deadlines •Ability to perform under pressure •Problem-solving skills • Detail orientation •Ability to establish strong client relationship •Finance and Accounting •Excel •Good Communication skills both written and verbal Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts

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