List of Workiva SOX Compliance Solution Customers
Ames, 50010, IA,
United States
Since 2010, our global team of researchers has been studying Workiva SOX Compliance Solution 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 Workiva SOX Compliance Solution 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 Workiva SOX Compliance Solution for Governance, Risk and Compliance include: Casey’s, a United States based Retail organisation with 36800 employees and revenues of $15.94 billion, Cadence, a United States based Professional Services organisation with 12705 employees and revenues of $4.64 billion, Western Alliance Bank, a United States based Banking and Financial Services organisation with 3701 employees and revenues of $3.09 billion, Noodles & Company, a United States based Leisure and Hospitality organisation with 7600 employees and revenues of $1.00 billion, 2U, INC., a United States based Professional Services organisation with 2961 employees and revenues of $946.0 million and many others.
Contact us if you need a completed and verified list of companies using Workiva SOX Compliance Solution, 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 TRM software purchases.
The Workiva SOX Compliance Solution 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 TRM 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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2U, INC. | Professional Services | 2961 | $946M | United States | Workiva | Workiva SOX Compliance Solution | Governance, Risk and Compliance | 2017 | n/a |
In 2017, 2U, INC. implemented Workiva SOX Compliance Solution to establish a customized SOX compliance program across its reporting and SOX teams. The deployment focused on controls documentation and testing within the Governance, Risk and Compliance category, addressing the company’s objective to document SOX controls and provide auditors with direct access to results. The initiative engaged process owners, management reviewers, and external auditors as primary operational stakeholders.
Workiva SOX Compliance Solution was configured using Wdesk for Controls Management and Wdesk Certification functionality to produce standard SOX deliverables including a risk control matrix, control narratives, linked source documents, evidence collection, and certification workflows. The team built dashboards and heat maps to visualize testing progress and control status, and used the solution’s linking capability to connect evidence to controls and present results to senior stakeholders. Configuration emphasized flexible workflow orchestration and tailoring to 2U’s processes, enabling control testing, certification communication with process owners, and centralized documentation for auditability.
The Workiva implementation team provided hands-on support during initial design and build, and a Workiva Customer Success Manager supplied ongoing operational guidance during rollout. Implementation was described as straightforward, the SOX team met every benchmark date, and initial internal testing produced results that closely mirrored 2U’s external auditors with only minor differences. Reported benefits included time and cost savings, auditors being able to access the system and view actual results, and an expectation of further time-savings in subsequent years as the process matured, while retaining the ability to iterate the program as 2U grew.
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American Enterprise | Insurance | 450 | $100M | United Kingdom | Workiva | Workiva SOX Compliance Solution | Governance, Risk and Compliance | 2016 | n/a |
In 2016, American Enterprise implemented Workiva SOX Compliance Solution as part of its Governance, Risk and Compliance tooling. The deployment began with Wdesk to produce internal management reports and presentations, and then expanded to create annual statutory footnotes and audit reports, reflecting a staged adoption from managerial reporting to formal statutory disclosure workflows.
Workiva SOX Compliance Solution was configured to support disclosure management and audit reporting workflows, capturing document control, versioning and collaborative review across reporting artifacts. The implementation encompassed modules for controlled document authoring, collaborative review and structured audit reporting, and it was applied to Model Audit Rule compliance to align controls and evidentiary artifacts with reporting requirements.
Operational coverage extended into finance, regulatory reporting and internal audit functions, with the MAR use case spanning 13 business processes and 55 control owners. Control owner attestations and workflow orchestration were used to centralize responsibility and traceability for MAR controls, enabling a governed approach to control execution and evidence collection.
The efficiencies, control and transparency gained with Wdesk enabled American Enterprise to expand use of Workiva SOX Compliance Solution across statutory and MAR compliance activities. Governance changes included formalizing control ownership across 55 controls and mapping controls to 13 business processes to support ongoing attestations and audit readiness.
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Cadence | Professional Services | 12705 | $4.6B | United States | Workiva | Workiva SOX Compliance Solution | Governance, Risk and Compliance | 2015 | n/a |
In 2015, Cadence implemented Workiva SOX Compliance Solution to formalize SOX program controls within its Governance, Risk and Compliance practice. The SOX Program Lead established and led the company SOX program and managed a global team of five based in the United States, China, and Ireland.
Workiva SOX Compliance Solution was configured to standardize the annual SOX timeline and to automate preparation and management of PBCs and testing workflows, using controls rationalization and automation to reduce manual effort. Implemented functional capabilities included control inventory management, test planning and execution, evidence collection and documentation workflows aligned to SOX testing requirements.
Operational coverage spanned finance, internal audit, and compliance teams across Cadence global sites and was coordinated by a central SOX program office. The implementation included training and a framework to enforce new standards for audit quality, information produced by others IPE, and materiality related controls MRC to ensure consistent evidence and testing standards.
Governance and process changes introduced a standardized SOX timeline, streamlined PBC and testing processes through the Workiva SOX Tool, and a structured remediation framework. The SOX Program Lead drove design and implementation of 606 controls and managed remediation of over 30 deficiencies, efforts that were instrumental in helping Cadence meet their internal 10K filing target for the first time in four years.
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Retail | 36800 | $15.9B | United States | Workiva | Workiva SOX Compliance Solution | Governance, Risk and Compliance | 2015 | n/a |
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Professional Services | 1700 | $451M | United States | Workiva | Workiva SOX Compliance Solution | Governance, Risk and Compliance | 2019 | n/a |
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Leisure and Hospitality | 7600 | $1.0B | United States | Workiva | Workiva SOX Compliance Solution | Governance, Risk and Compliance | 2015 | n/a |
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Banking and Financial Services | 3701 | $3.1B | United States | Workiva | Workiva SOX Compliance Solution | Governance, Risk and Compliance | 2015 | n/a |
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