List of Workiva SOX Compliance Solution Customers
Workiva
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Ames, 50010, IA,
United States
1 888-275-3125
Professional Services
2860
$885M
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 Design Systems, a United States based Professional Services organisation with 13800 employees and revenues of $5.30 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 5568 employees and revenues of $895.0 million and many others.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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2U, INC. | Professional Services | 5568 | $895M | 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 Design Systems | Professional Services | 13800 | $5.3B | 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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Casey’s | Retail | 36800 | $15.9B | United States | Workiva | Workiva SOX Compliance Solution | Governance, Risk and Compliance | 2015 | n/a |
In 2015, Casey's implemented Workiva SOX Compliance Solution on Workiva's Wdesk cloud based productivity platform to document, implement and assess internal controls over financial reporting required under the Sarbanes Oxley Act. The deployment targeted centralization of SOX control documentation and evidence management across finance, internal audit and compliance functions.
Workiva SOX Compliance Solution was configured to deliver Governance, Risk and Compliance capabilities typical of a SOX program, including controls documentation, a consolidated evidence repository, workflow automation for control testing and sign off, versioned audit trails and configurable reporting for internal and external stakeholders. Configuration emphasized reuse of a controls library and templated test procedures to link control narratives with supporting financial information.
The implementation was integrated into Casey's existing financial reporting and audit workflows to enable shared workspaces for finance, internal audit and external auditors, supporting collaboration on control evidence and remediation tracking. Operational coverage focused on corporate finance, SEC reporting and internal audit teams across Casey's U.S. operations.
Workiva announced that more than 200 companies including Casey's were using Wdesk to support SOX compliance in 2015, reflecting an enterprise cloud based approach to documenting and assessing internal controls. Governance changes from the rollout included centralized control ownership, standardized testing cadence and documented audit trails to support Sarbanes Oxley compliance processes.
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Everbridge | Professional Services | 1500 | $457M | United States | Workiva | Workiva SOX Compliance Solution | Governance, Risk and Compliance | 2019 | n/a |
In 2019, Everbridge deployed Workiva SOX Compliance Solution to support Sarbanes-Oxley 404 control testing and ICFR documentation for fiscal years 2018 and 2019. The engagement used Workiva SOX Compliance Solution as a cloud-based platform for documenting and testing internal control over financial reporting, with audit activities executed between October 2019 and February 2020 and earlier in 2019 as part of the SOX program.
The implementation focused on control testing and ICFR design adequacy workflows, leveraging Workiva for detailed control evidence capture, control testing documentation, and consolidated reporting. Testing scope included Information Technology General Controls, with examination of domains such as access to programs and data, computer operations, program changes, and program development, reflecting standard Governance, Risk and Compliance functional workflows.
Operational coverage spanned internal audit, finance, IT, process owners and external auditors, with Workiva used to collaborate and report on testing progress and results. The platform served as the central repository for transaction flow descriptions, review procedures and detailed testing artifacts for in-scope application systems that impact financial statement reporting.
Governance activities centered on documenting control design and operating effectiveness, assisting external auditors to understand internal control structure, and coordinating remediation conversations with process owners. Workiva SOX Compliance Solution was positioned as Everbridge's Governance, Risk and Compliance tool supporting internal audit execution and external attestation activities.
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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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Buyer Intent: Companies Evaluating Workiva SOX Compliance Solution
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FAQ - APPS RUN THE WORLD Workiva SOX Compliance Solution Coverage
Workiva SOX Compliance Solution is a Governance, Risk and Compliance solution from Workiva.
Companies worldwide use Workiva SOX Compliance Solution, from small firms to large enterprises across 21+ industries.
Organizations such as Casey’s, Cadence Design Systems, Western Alliance Bank, Noodles & Company and 2U, INC. are recorded users of
Workiva SOX Compliance Solution for Governance, Risk and Compliance.
Companies using Workiva SOX Compliance Solution are most concentrated in Retail, Professional Services and Banking and Financial Services, with adoption spanning over 21 industries.
Companies using Workiva SOX Compliance Solution are most concentrated in United States, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Workiva SOX Compliance Solution across Americas, EMEA, and APAC.
Companies using Workiva SOX Compliance Solution range from small businesses with 0-100 employees - 0%, to mid-sized firms with 101-1,000 employees - 14.29%, large organizations with 1,001-10,000 employees - 57.14%, and global enterprises with 10,000+ employees - 28.57%.
Customers of Workiva SOX Compliance Solution include firms across all revenue levels — from $0-100M, to $101M-$1B, $1B-$10B, and $10B+ global corporations.
Contact APPS RUN THE WORLD to access the full verified Workiva SOX Compliance Solution customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of Governance, Risk and Compliance.