Senior Manager, General Ledger Governance and Advisory at Dr Bill RBC Ventures

Toronto, Ontario, Canada -

Full Time

Start Date

Immediate

Expiry Date

02 Aug, 26

Salary

0.0

Posted On

04 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial control, Governance, General ledger, Attestation, Project management, Leadership, Communication, Stakeholder management, Tableau, SQL, Microsoft Office, Data stewardship, Policy guidance, Financial reporting, Analytical skills

Industry

Banking

Description

Job Description What is the opportunity? General Ledger Governance & Advisory (GL G&A) within the CFO Controls Office (CCO) is the Centre of Excellence for attestation administration and balance sheet controls. The Senior Manager, GL G&A, position is a key leadership role with a focus on governance of attestations, reconciliations and Policy as well as providing advisory to Platform Financial Control teams and account owners. What will you do? Lead a team on orchestration of the monthly end to end Enterprise GL Attestation process, including account ownership, task release, monitoring results, oversight of centrally monitored accounts, reporting, user support and representing GL G&A at attestation council meetings Provide Policy guidance and training to business partners, advise on GL Attestation Policy inquiries, managing pilot programs and assist in making Policy updates. Elevate knowledge across all stakeholders via training and education programs. Single point of accountability and lead for PEGA technical issues; providing oversight of Production Support IT partners to ensure technical issues are logged and resolved in a timely manner Data Steward for the PEGA GL Attestation application, SQL database and GL G&A Tableau Server. Drive improved Financial Control monitoring and deliver insights to business partners by ensuring timely updates to Tableau reports and data extracts. Collaborate with Platform Financial Control teams on efficiency initiatives to automate reconciliation and attestation processes where applicable (RPA, Tableau, Power Queries, Leveraging SQL DB). Collaborate with Internal Audit to enhance monitoring effectiveness of the Enterprise Attestation Process. What you need to succeed? Must Have 5+ years working in/with a Financial Control or Governance environment and familiarity with internal controls over financial reporting Experience with the PEGA GL Attestation process and interest in deepening that knowledge Knowledge of RBC Balance Sheet structure and business rules that drive reporting Curiosity to explore better ways of working while maintaining a strong governance mindset, accompanied by a drive to take ownership for and resolve issues with a sense of urgency Excellent organizational and project management skills Exceptional at cultivating relationships, managing stakeholders and collaborating across platforms and regions Excellent leadership, communication, and interpersonal skills – ability to work with people at all levels within the organization Ability to work independently and manage numerous priorities simultaneously amidst tight deadlines Strong financial, analytical, judgmental and conceptual skill Advanced user proficiency with Microsoft Office applications, such as: Microsoft Excel, Word, Visio and PowerPoint Nice to Have CPA or equivalent designation People manager experience Experience with Tableau Desktop and Tableau Server Experience with developing SQL queries to research, analyze and troubleshoot data and to create business reports What’s in it for you? We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual. A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable Leaders who support your development through coaching and managing opportunities Ability to make a difference and lasting impact Work in a dynamic, collaborative, progressive, and high-performing team A world-class training program in financial services Flexible work/life balance options Opportunities to do challenging work Job Skills Analytical Thinking, Communication, Control Monitoring, General Ledger (GL), Structured Query Language (SQL), Tableau (Software) Additional Job Details Address: 20 KING ST W:TORONTO City: Toronto Country: Canada Work hours/week: 37.5 Employment Type: Full time Platform: OFFICE OF THE CFO Job Type: Regular Pay Type: Salaried Posted Date: 2026-03-11 Application Deadline: 2026-05-29 Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above Our Employment Opportunities At RBC, we are guided by living shared values of Client First, Integrity, Collaboration, Respect and Excellence and winning together as One RBC. We believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all. Join our Talent Community Stay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you. Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com. RBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity at RBC. Qualified applicants may be contacted to review their resume in more detail. Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance. Our success comes from the 84,000+ employees who bring our vision, values and strategy to life so we can help our clients thrive and communities prosper. As Canada’s biggest bank, and one of the largest in the world based on market capitalization, we have a diversified business model with a focus on innovation and providing exceptional experiences to more than 16 million clients in Canada, the U.S. and 34 other countries. Learn more at rbc.com.‎ We are proud to support a broad range of community initiatives through donations, community investments and employee volunteer activities. See how at rbc.com/community-social-impact.

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Responsibilities

The Senior Manager leads the end-to-end Enterprise General Ledger Attestation process and provides governance, policy guidance, and advisory support to financial control teams. They also act as a data steward for financial applications and drive automation initiatives to improve reconciliation and monitoring effectiveness.