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Senior Manager, General Ledger Governance and Advisory
Senior Manager, General Ledger Governance and Advisory
Office Manager
Office Manager
Fracturing (Frac) Operator
Fracturing (Frac) Operator
Coater
Coater
Back Shift - Team Member
Back Shift - Team Member
Client Scheduling Associate
Client Scheduling Associate
Research Associate, Healthcare IT Services
Research Associate, Healthcare IT Services
Client Scheduling Associate
Client Scheduling Associate
1st Shift Production Control Technician - Mississauga
1st Shift Production Control Technician - Mississauga
Service Coordinator
Service Coordinator
Fracturing (Frac) Operator
Fracturing (Frac) Operator
Automotive Service Technician
Automotive Service Technician
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Senior Manager, General Ledger Governance and Advisory
About the role
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
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:
2025-09-05
Application Deadline:
2025-10-27
Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
About RBC
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 94,000+ employees who leverage their imaginations and insights to 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 our more than 17 million clients in Canada, the U.S. and 27 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 www.rbc.com/community-social-impact.
La Banque Royale du Canada est une institution financière mondiale définie par sa raison d'être, guidée par des principes et orientée vers l'excellence en matière de rendement. Notre succès est attribuable aux quelque 94 000+ employés qui mettent à profit leur créativité et leur savoir faire pour concrétiser notre vision, nos valeurs et notre stratégie afin que nous puissions contribuer à la prospérité de nos clients et au dynamisme des collectivités. Selon la capitalisation boursière, nous sommes la plus importante banque du Canada et l'une des plus grandes banques du monde. Nous avons adopté un modèle d'affaires diversifié axé sur l'innovation et l'offre d'expériences exceptionnelles à nos plus de 17 millions de clients au Canada, aux États Unis et dans 27 autres pays. Pour en savoir plus, visitez le site rbc.com/francais
Nous sommes fiers d'appuyer une grande diversité d'initiatives communautaires par des dons, des investissements dans la collectivité et le travail bénévole de nos employés. Pour de plus amples renseignements, visitez le site www.rbc.com/collectivite-impact-social.