List of FloQast Compliance Management Customers
Los Angeles, 91411, CA,
United States
Since 2010, our global team of researchers has been studying FloQast Compliance Management 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 FloQast Compliance Management 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 FloQast Compliance Management for Governance, Risk and Compliance include: aka Brands, a United States based Retail organisation with 1700 employees and revenues of $1.00 billion, Veracyte, a United States based Life Sciences organisation with 761 employees and revenues of $297.0 million, The Joint Chiropractical, a United States based Healthcare organisation with 316 employees and revenues of $80.9 million and many others.
Contact us if you need a completed and verified list of companies using FloQast Compliance Management, 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.
The FloQast Compliance Management customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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aka Brands | Retail | 1700 | $1.0B | United States | FloQast | FloQast Compliance Management | Governance, Risk and Compliance | 2023 | n/a |
In 2023, aka Brands deployed FloQast Compliance Management to centralize SOX and controls work with its finance and internal audit teams. FloQast Compliance Management is a Governance, Risk and Compliance application that complements an existing FloQast Close deployment across multiple global brands, with company headquarters in San Francisco, CA. The implementation targeted control documentation and testing workflows that had been managed in Excel and SharePoint.
The deployment configured a formal RCM and testing workflow and delivered PBC automation along with control status dashboards to increase executive visibility into control status. FloQast Compliance Management was used to orchestrate evidence requests, attach testing artifacts, and centralize control narratives and workpapers, creating a unified repository for control evidence and testing sequences. These functional capabilities aligned SOX evidence collection with scheduled testing and control ownership.
Operational scope covered finance and internal audit teams across multiple brands, with the implementation explicitly positioned to complement the existing Close workflow. As the team moved from Excel and SharePoint to the integrated RCM and testing workflow, the project delivered PBC automation, increased executive visibility into control status, and reduced audit burden and audit cost as described by the company. Governance was strengthened by centralizing evidence collection and standardizing control testing procedures across sites.
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The Joint Chiropractical | Healthcare | 316 | $81M | United States | FloQast | FloQast Compliance Management | Governance, Risk and Compliance | 2024 | n/a |
In 2024, The Joint Chiropractical implemented FloQast Compliance Management to centralize its compliance program within Governance, Risk and Compliance. The initiative targeted consolidation of controls and operationalizing continuous controls capture for the Scottsdale based accounting organization.
FloQast Compliance Management was configured to instrument controls workflows and embed continuous controls capture into finance and audit processes. Configuration emphasized control mapping, automated evidence collection, and role based access controls for accounting and audit users. The implementation transitioned 100+ controls across multiple processes, centralizing control definitions and evidence repositories within the application.
Operational coverage was scoped to the Scottsdale based accounting organization, with the application managing controls across transaction processing, month end close, and audit sampling workflows. Business functions impacted included accounting, internal audit, and financial reporting, reflecting a focus on closing control gaps and streamlining audit-ready documentation.
Governance and process changes centered on centralizing control ownership, standardizing evidence capture, and routing exceptions into audit review workflows. The deployment produced real time compliance visibility and about a 13% reduction in the internal audit budget according to the case study.
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Veracyte | Life Sciences | 761 | $297M | United States | FloQast | FloQast Compliance Management | Governance, Risk and Compliance | 2023 | n/a |
In 2023, Veracyte implemented FloQast Compliance Management to achieve audit-ready SEC and SOX controls. The deployment was scoped to the finance and internal audit function in the San Francisco region and aligns with the Governance, Risk and Compliance category.
The FloQast Compliance Management implementation focused on configuring reconciliation linkage and control mapping, embedding reconciliations from NetSuite directly into the control framework and the risk and control matrix. Configuration work emphasized alignment between process narratives and the RCM, and enabled centralized documentation and PBC collaboration workflows within the application.
Integrations included direct linking of NetSuite reconciliations into FloQast Compliance Management, consolidating transactional reconciliation artifacts into the compliance workflow. Operational coverage concentrated on finance and internal audit teams in San Francisco, using the application to unify evidence routing, control documentation, and reviewer assignments for SEC and SOX testing.
Governance and workflow changes centered on standardizing process narratives against the RCM and simplifying provided by client collaboration for auditors. The deployment produced explicit improvements in consistency between process narratives and the RCM, simplified PBC collaboration, and reduced audit preparation and management time as reported by the company.
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