Ritesh Nayyar Email & Phone Number | # Currently, managing the SOX 404/302, ITGC, ITAC, Internal Audit and Statutory Internal Control Over Financial Reporting and Enterprise Risk Management for one of largest U.S based Airlines. # Prior experience in Banking, Insurance & Investment and FMCG organizations such as American Express, PWC and Genpact Enterprise Risk Consulting. # In-depth knowledge of System tools such as Oracle, Ariba, Concur, and Vendor Management/Supplier Management (P2P, R2R,TPRM, Tax, Payroll, F&A etc). # Knowledge of Process Risk Management framework and tools such as PRSA, LE, CAP, IMR’s and CAAT. Ensured timely completion of PRSA control testing, CAAT closure, End to End handling and closure of LE (Loss Event) and System IMR’s etc. # People handling experience of highly qualified team of trained professionals. # Managing client relationship and ensuring cross-functional relationship. # Certified Business/Data Analytics Python, R, ओम SQL 2008, Tableau, PowerBi and Alteryx.

Ritesh Nayyar

# Currently, managing the SOX 404/302, ITGC, ITAC, Internal Audit and Statutory Internal Control Ove...
Gurgaon, Haryana, India

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Ritesh Nayyar’s Email rnayyar@united.com

Ritesh Nayyar’s Phone Numbers

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Ritesh Nayyar’s Location Gurgaon, Haryana, India

Ritesh Nayyar’s Current Industry United Airlines

Ritesh Nayyar’s Prior Industry Pwc | Genpact Enterprise Risk Consulting | American Express

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Manager - Internal Audit

2022-07-01 00:00:00 - Present

Manager Assurance

2022-05-01 00:00:00 - 2022-07-01 00:00:00

Manager - Grc

2019-06-01 00:00:00 - 2022-05-01 00:00:00

Manager - Risk And Complaince P2p

2007-02-01 00:00:00 - 2019-06-01 00:00:00

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Ritesh Nayyar is a # Currently, managing the SOX 404/302, ITGC, ITAC, Internal Audit and Statutory Internal Control Over Financial Reporting and Enterprise Risk Management for one of largest U.S based Airlines. # Prior experience in Banking, Insurance & Investment and FMCG organizations such as American Express, PWC and Genpact Enterprise Risk Consulting. # In-depth knowledge of System tools such as Oracle, Ariba, Concur, and Vendor Management/Supplier Management (P2P, R2R,TPRM, Tax, Payroll, F&A etc). # Knowledge of Process Risk Management framework and tools such as PRSA, LE, CAP, IMR’s and CAAT. Ensured timely completion of PRSA control testing, CAAT closure, End to End handling and closure of LE (Loss Event) and System IMR’s etc. # People handling experience of highly qualified team of trained professionals. # Managing client relationship and ensuring cross-functional relationship. # Certified Business/Data Analytics Python, R, ओम SQL 2008, Tableau, PowerBi and Alteryx.