List of AuditBoard SOXHUB SOX Compliance Customers
Cerritos, 90703, CA,
United States
Since 2010, our global team of researchers has been studying AuditBoard SOXHUB SOX Compliance customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased AuditBoard SOXHUB SOX Compliance for Governance, Risk and Compliance from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using AuditBoard SOXHUB SOX Compliance for Governance, Risk and Compliance include: Lennar, a United States based Construction and Real Estate organisation with 12012 employees and revenues of $33.67 billion, The Bank of New York Mellon, a United States based Banking and Financial Services organisation with 53400 employees and revenues of $17.50 billion, Commerce Bank, a United States based Banking and Financial Services organisation with 4667 employees and revenues of $1.66 billion and many others.
Contact us if you need a completed and verified list of companies using AuditBoard SOXHUB SOX Compliance, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Commerce Bank | Banking and Financial Services | 4667 | $1.7B | United States | AuditBoard | AuditBoard SOXHUB SOX Compliance | Governance, Risk and Compliance | 2023 | n/a |
In 2023, Commerce Bank deployed AuditBoard SOXHUB SOX Compliance, a Governance, Risk and Compliance application. The deployment consolidated annual SOX testing across 270+ controls, centralizing audit workflows for finance and technology audit teams operating in the Midwestern United States and improving stakeholder visibility on control status and certifications.
The implementation emphasized SOX testing orchestration, certification workflows, and issue management within AuditBoard SOXHUB SOX Compliance. Configuration included control mapping and test scheduling, automated task assignments, and structured certification workflows to align finance and technology audit processes.
Operational coverage focused on finance and technology audit teams, with the platform consolidating previously manual, siloed spreadsheets into a single audit workflow environment. Rollout targeted centralized use across Midwestern sites and established a common operational model for evidence collection and certification sequencing.
Governance changes centered on centralized audit workflow management and standardized certification and issue management processes. According to the customer success story the deployment reduced manual, siloed spreadsheets, sped onboarding by approximately 20 percent, and streamlined certification and issue management workflows.
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Lennar | Construction and Real Estate | 12012 | $33.7B | United States | AuditBoard | AuditBoard SOXHUB SOX Compliance | Governance, Risk and Compliance | 2020 | n/a |
In 2020, Lennar implemented AuditBoard SOXHUB SOX Compliance to unify SOX and internal audit processes across its finance and audit teams. AuditBoard SOXHUB SOX Compliance, classified under Governance, Risk and Compliance, was implemented to provide a single system of record linking controls and operational audit work and to improve real-time visibility and collaboration across teams in the United States.
The deployment focused on core SOX management and internal audit functionality, including control mapping, test scheduling, issue tracking, and consolidated evidence workflows common to Governance, Risk and Compliance suites. Configuration emphasized linking control owners to audit procedures, establishing a unified control library, and instrumenting workflows to reduce redundant controls and accelerate certification cycles.
Operational scope covered finance and internal audit departments across Lennar in the United States, with processes centralized to support coordinated testing and continuous monitoring. The implementation emphasized collaboration capabilities and real-time dashboards to surface control status and audit findings for cross-functional reviewers.
Governance and process restructuring included centralized control governance, a standardized testing cadence, and consolidated audit documentation to support faster certifications. Lennar reports substantive outcomes after the deployment, including reduced redundant controls, faster certifications, and a reported 206% ROI over three years, reflecting efficiency and value realized from the AuditBoard SOX and audit functionality.
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The Bank of New York Mellon | Banking and Financial Services | 53400 | $17.5B | United States | AuditBoard | AuditBoard SOXHUB SOX Compliance | Governance, Risk and Compliance | 2020 | n/a |
In 2020, The Bank of New York Mellon implemented AuditBoard SOXHUB SOX Compliance to centralize SOX and internal-controls testing for finance and compliance. The deployment consolidated testing governance into a single platform within the Governance, Risk and Compliance category to improve visibility and coordination across control owners and testing teams.
AuditBoard SOXHUB SOX Compliance was configured to manage the control library, orchestrate recurring testing workflows, capture evidence, and present consolidated dashboard reporting. The implementation leveraged SOXHUB functionality to standardize test documentation, enforce role-based task assignment, and automate portions of testing cadence and status tracking.
Operational coverage focused on global finance and compliance teams, centralizing control testing and workload allocation across multiple regional teams. The platform was embedded into existing finance and compliance processes to support coordinated testing cycles and unified reporting for control owners and audit stakeholders.
Governance changes included centralizing control ownership, standardizing testing cadence, and introducing transparent dashboards to balance workload allocation. According to the customer success story, the AuditBoard SOX/controls rollout delivered measurable reductions in manual reporting and helped rightsize the control population, improving transparency and operational efficiency.
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