2020 Spring Compliance Seminar

Randall Hubbard

Southern Company NERC Internal Controls Project Manager

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Randall Hubbard serves as the NERC Internal Controls Project Manager for Operations & Planning and CIP Internal Controls for Southern Company. Prior to his current role, he worked in Compliance Assurance for O&P Standards supporting compliance oversight programs. Randall has also spent time in the Sarbanes-Oxley (SOX) Internal Controls group and Internal Audit at Southern Company. He has extensive knowledge in COSO 2013 and Institute of Internal Audit Standards.

Antitrust Guidelines Confidentiality Policy Standards of Conduct Acronyms Questions for SERC Registered Entity Forum Speaker Bios Click on speaker’s name in agenda.

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