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Manager, Corrective Action Plan and Compliance

Employer
Washington Metropolitan Area Transit Authority
Location
MD
Closing date
Jul 7, 2019

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Job Details

Minimum Qualifications

Education
  • Bachelor's degree in Civil, Mechanical, Industrial Engineering, Business Administration or a related field
    • In lieu of Bachelor's degree, a High school diploma or General Equivalency Diploma (GED) with a minimum of four (4) years of experience in compliance/auditing in a highly regulated industrial, manufacturing or public transportation environment.

Experience
  • Five (5) years of compliance/auditing experience within a highly regulated industrial, manufacturing or public transportation environment with at least two (2) years focused on CAP management activities.

Certification/Licensure
  • N/A

Preferred
  • Transit Safety and Security Program (TSSP) Certificate

Medical Group

Satisfactorily complete the medical examination for this position, if required. The incumbent must be able to perform the essential functions of this position either with or without reasonable accommodations.

Job Summary

The Manager, Corrective Action Plan and Compliance works with stakeholders to improve compliance, set realistic goals, drive accountability, and assists in the development of performance metrics to report to Senior Management. The incumbent proactively initiates CAPs resulting from audit findings of internal and external audits/reviews as well as reported issues. The CAP Manager is responsible for analyzing, developing, coordinating, and implementing administrative projects and programs within various departments of the Washington Metropolitan Area Transit Authority (WMATA) and coordinates with internal and external oversight bodies to develop and implement corrective action plans to respond to audits.

Essential Functions
  • Manages responses to State Safety Oversight (SSO), Federal Transit Administration (FTA) and National Transportation Safety Board (NTSB) audit reports by reviewing findings, meeting with managers to develop proposed Corrective Action Plans (CAPs), managing projects to complete the CAPs, ensuring CAPs are submitted, accepted, and closed.
  • Ensures Americans with Disabilities Act (ADA) complaints are addressed and brought into compliance with ADA guidelines.
  • Assists in the development and presentation of metrics and dashboards pertaining to CAP Program as requested for Senior and Executive Leadership meetings.
  • Monitors and reports to leadership, on functional departments' progress toward the timely completion of recommended corrective and preventive actions. Evaluates the overall effectiveness of implemented corrective actions.
  • Develops written comprehensive reports, special event plans, and updates departmental severe weather plans. Responsible for coordinating the development, drafting and disseminating policies, procedures, work instructions and bulletins.
  • Works in cooperation with the Internal Compliance (INCP) Office to assist in the oversight of the corporate Compliance Plan and identification of compliance risks. Supports the implementation of business changes and process improvements.
  • Ensures effective coordination of activities between branches within the respective office of WMATA.
  • Works with department leadership to manage projects, from within the resident office/function, that primarily address the audits of operations. Manages the audit implementation process including the pre-audit document package submittals, personnel scheduling for auditor interviews/inspections, and other point-of-contact duties throughout the life cycle of the audit process.

The essential duties listed are not intended to limit specific duties and responsibilities of any particular position. Nor is it intended to limit in any way the right of managers and supervisors to assign, direct and control the work of employees under their supervision.

Other Functions
  • Works with various departments to review manpower availability and selects an appropriate number of work orders for scheduling.
  • Assist in conducting physical inventory of any new or rehabilitated equipment, recording inventory data into the asset management system (i.e. Maximo), and coordinating equipment numbers and serial numbers. Performs inventory induction process, which may involve accessing equipment on or underneath railcars.
  • Optimizes maintenance scheduling analysis by assisting in the gathering of interdepartmental data by running SQL queries and developing reports for maintenance and operation offices.
  • Prepares scheduled maintenance projections for budget planning purposes.
  • Assists Maintenance Planners with procurement of needed parts for kitted jobs, and ensure all non-stock parts are ordered with sufficient lead time to ensure timely delivery at staging for various scheduled work.
  • Visit the field to assure that all job plan steps are being complied with.
  • Serves as backup and support for other Maintenance Planning and Scheduling personnel when they are absent due to vacation, sickness, or special projects.
  • Collaborates with WMATA's internal departments including Quality, Engineering, and all respective maintenance departments.
  • Trains other staff members in work methods and procedures.

Evaluation Criteria

Consideration will be given to applicants whose resumes demonstrate the required education and experience. Applicants should include all relevant education and work experience.

Evaluation criteria may include one or more of the following:
  • Personal Interview
  • Skills Assessments
  • Verification of education and experience
  • Criminal Background Check
  • Credit history report for positions with fiduciary responsibilities
  • Successful completion of a medical examination including a drug and alcohol screening
  • Review of a current Motor Vehicle Report

Closing

Washington Metropolitan Area Transit Authority, a Federal contractor, is an Equal Opportunity / Affirmative Action employer. All qualified applicants receive consideration for employment without regard to race, color, creed, religion, national origin, sex, gender, gender identity, age, sexual orientation, genetic information, physical or mental disability, or status as a protected veteran, or any other status protected by applicable federal law, except where a bona fide occupational qualification exists. Our hiring process is designed to be accessible and free from discrimination.

This posting is an announcement of a vacant position under recruitment. It is not intended to replace the official job description. Job Descriptions are available upon confirmation of an interview.

Company

The Washington Metropolitan Area Transit Authority operates the second largest rail transit system and the fifth largest bus network in the United States. Safe, clean and reliable, "America's Transit System" transports more than a third of the federal government to work and millions of tourists to the landmarks in the Nation's Capital.

Metro has earned a worldwide reputation for security and architectural beauty. WMATA is clearly the employer of choice for over 10,000 area residents. The Authority was created in 1967 by an interstate compact to plan, develop, build, finance and operate a balanced regional transportation system in the National Capital area. Construction of the Metrorail system began in 1969. Four area bus systems were acquired in 1973. The first phase of Metrorail began operation in 1976. The final leg of the original 103-mile rail network was completed in early 2001. Metrorail now operates 83 stations. One line extension and three new stations are now under construction.

Metrorail and Metrobus serve a population of 3.4 million within a 1,500-square-mile area. The transit zone consists of the District of Columbia, the suburban Maryland counties of Montgomery and Prince George's and the Northern Virginia counties of Arlington, Fairfax and Loudoun and the cities of Alexandria, Fairfax and Falls Church. Overall, about 40 percent of the region's residents commute to work on Metro.

Metro and the federal government are partners in transportation. Half of the 83 Metrorail stations serve federal facilities and 36 percent of the local federal workforce uses Metro. We are committed to being an integral part of the Washington metropolitan area by ensuring the best in safe, reliable, cost-effective and responsive transit services, by promoting regional mobility and by contributing toward the social, economic and environmental well-being of our community. Employees are Metro.; We are committed to providing a working environment that fosters a high standard of performance, recognition for contributions and innovations, mutual respect and a healthy quality of life.

We are committed to developing ourselves through technology, training and education. We recognize our diversity as a source of strength that enables us to attain individual and Authority goals. In addition to competitive salaries, Metro employees enjoy a number of attractive benefits. These benefits include paid time off in the form of vacations, holidays and sick leave; medical, dental, life insurances as well as long term disability. Retirement is planned for through a defined contribution plan and a deferred compensation plan. Alternative work schedules, teleworking and free transportation on Metrorail and Metrobus make for an great benefits package for WMATA employees.Jump to our website to apply online for current openings and save the link for future vacancies as they occur.http://content.wmata.com/jobs/employment_opportunities.cfm

 

 

Company info
Website
Location
600 Fifth St. NW
Washington
DC
20001
US

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