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Visit WebsiteAlliance Data Builds Robust Incident Management Program with EthicsPoint
Alliance Data
Curtis Samuels
Chief Ethics Officer
NAVEX
As the global leader in risk and compliance software, we are dedicated to delivering more confident risk management for our customers. Our powerful solutions help more than 13,000 organizations maximize the value of their risk, compliance and ESG programs. We offer a unified view of risk across the business, encouraging greater organizational insight, increasing operational efficiencies, and giving teams the ability to make informed decisions with confidence. At NAVEX, we offer proven solutions that deliver for customers around the globe – empowering them to effectively manage operational, sustainability, people and regulatory risk. Delivering on our vision to provide the world’s smartest integrated platform that enables organizations to predict and mitigate risk, our businesses solutions help organizations better understand their risk and compliance health, enabling them to holistically manage their GRC program with greater simplicity and efficiency. Our mission at NAVEX is to: Promote an ethical, inclusive and equitable workplace culture for all Protect our customers’ brands and stakeholders from an ever-changing risk landscape Preserve our environment’s natural resources by enabling sustainable business practices Learn more about NAVEX Global solutions www.navexglobal.com Join our team! See our current job openings at https://www.navexglobal.com/en-us/company/careers-at-navex Read our blog at www.navexglobal.com/blog
Case Studies
Showing 97 NAVEX Customer Success Stories
American Academic Health System Builds Flexible Reporting System
American Academic Health System
Robert Kay
Chief Compliance Officer
Attain, Inc. Boosts Employee Engagement with Policy Management Software
Attain, Inc.
Craig Cook
Executive Director
Auburn University Builds Effective Higher Education Hotline System
Auburn University
Kevin Robinson
Executive Director of Internal Audit
Bernhard Schulte Shipmanagement - Customer Case Study
Bernhard Schulte Shipmanagement
Frank Lasse
Corporate Director LPSQ
Berry Gardens provides a comprehensive, multi-lingual whistleblowing solution using NAVEX Ethics Point®
Berry Gardens
Nick Allen
Chief Executive Officer
Bumble Bee Seafoods Shores Up Ethical Culture with NAVEX Global’s Software Ecosystem
Bumble Bee Seafoods
Jeff Killeen
Chief Compliance Officer
CADCA advances compliance focus and drives cultural shift with NAVEX
CADCA
General Barrye
Price President and CEO
Scalable Policy Management Helps Carnegie Robotics Earn ISO 9001:2008 Certification
Carnegie Robotics
Clayton Mathis
Manager of Corporate Services
Castolin Eutectic Builds Holistic View of Compliance With Suite of NAVEX One Platform Products
Castolin Eutectic
Berthold G. Jansen
Global Chief People & Compliance Officer
Castolin Eutectic builds a holistic compliance strategy with NAVEX
Castolin Eutectic
Berthold G. Jansen
Global Chief People & Compliance Officer
CDL Nuclear Technologies Develops Centralized, Scalable Compliance Program Partnering with NAVEX
CDL Nuclear Technologies
Heather Hurst
Chief Compliance Officer
City of Black Hawk Uses NAVEX Global’s PolicyTech to Mitigate Risk
City of Black Hawk
Kelly Stevens
Assistant to the City Manager
Community Health Alliance Eliminates Excuses for Lack of Policy Awareness
Community Health Alliance
Mary Wherry
QI Director & Compliance Officer
Concord Fire Department Improves Emergency Response with PolicyTech
Concord Fire Department
Jeffrey Lex
Firefighter / IT
How Conn's used NAVEX Global to replace 3 different ethics hotlines, corral information into a single repository for analysis and more
Conn’s
Byron Smith
Vice President of Enterprise Risk Management
Consumer Credit Counseling Service of Greater Atlanta - Customer Case Study
Consumer Credit Counseling Service of Greater Atlanta
Tim Spearin
Vice President of Quality Assurance
CPA Global - Customer Case Study
CPA Global
Mark Speck
Head of Global Audit and Chief Compliance Officer
NAVEX Global Helps Cummins Keep a Consistent Company Culture
Cummins
Sondra Bolte
HR Director, Global Ethics Investigations
Currys Streamlines Case Management Process Using EthicsPoint
Currys
Craig Hall
Senior Compliance Monitoring Manager
Taking DAI’s Strong Ethics Program Even Further
DAI
Mike Walsh
Chief Ethics and Compliance Office
A Unified System of EthicsPoint and Incident Management Allows DP World to Reliably and Efficiently Manage Hotline Reporting
DP World’s Fraud Risk Services
Gary Busby
Manager
Eastern Idaho Regional Medical Center - Customer Case Study
Eastern Idaho Regional Medical Center
Chris Bliersbach
ECHO Health Enables Business Growth with NAVEX Vendor Management
ECHO
Megan Sroka
Compliance Manager
How Eggleston worked with NAVEX Global to implement an employee hotline service & case management
Eggleston
Dave Wilbur
Chief Operating Officer and Corporate Compliance Officer
Accredited Care Changes Lives
Eggleston
Dave Wilbur
Chief Operating Officer and Corporate Compliance Officer
El Pollo Loco - Customer Case Study
El Pollo Loco
Patsy Estis
Vice President of Human Resources
NAVEX Global's incident tracking software helped Embry-Riddle proactively manage risks and potential safety concerns
Embry-Riddle
Brandon Young
Executive Director of Human Resources
Endesa - Customer Case Study
Endesa
Sergio Gomez-Landero Perez
Fraud Prevention Manager
EnerSys ESG Program will Automate Resource Footprint Calculations
EnerSys
Melissa Shoumlisky
Global Sustainability Program Manager
Fulton Financial Keeps Risk in Check
Fulton Financial Corporation
Jerry Furman
Senior Vice President and Chief Auditor
How Fulton Financial's use of the NAVEX Global case management system paid for itself by helping minimize the potential costs of undetected fraud
Fulton Financial Corporation
Jerry Furman
Senior Vice President and Chief Auditor
Fostering Community Through Hotline Management at Guthrie
Guthrie
Roger Lathrop
Senior Director For Internal Audit and Compliance
Health Leaves Their Paper Trail Behind with Automation
Highland Rivers Health
Stephanie Collum
Chief Compliance Officer
Hy Cite Enterprises Enhances Ethical Culture by Automating Third-Party Due Diligence
Hy Cite Enterprises
Jessica J. Marquez
General Counsel and Chief Compliance Officer
Island Hospital Streamlines Safety Procedures and Boosts Compliance with PolicyTech
Island Hospital
Sandra Sheikh
Quality Improvement Coordinator & Safety Officer
Jacksonville Transportation Authority Strengthens Culture with NAVEX
Jacksonville
Jefferson County Public Schools - Customer Case Study
Jefferson County Public Schools
Eddie Muns
Director of Accounting
Speaking Up for Student Safety at Kamehameha Schools
Kamehameha Schools
Jack Wong
Chief Executive Officer
Kerry Group Sets Global Standards With EthicsPoint
Kerry Group
Kevin O’Shea
Senior Legal Counsel – Ethics & Compliance
Kingspan Empowers Safety with Speak-Up Hotline
Kingspan
Paul Starkey
Group General Counsel
Claims Recovery Service Embraces Integrated Risk Management & New Risk Culture
Leading Claim Recovery Service Provider
Fintech Company Strengthens Its Lines of Defense with NAVEX IRM
Leading Fintech Company
High-Growth Software Company Scales to Meet Demand for Risk Monitoring
Leading High-Growth Software Company
Luxury Fashion Accessories Manufacturer Streamlines Compliance with Conflict Minerals
Luxury Fashion Accessories Manufacturer
Major Consumer Products Leasing Firm Streamlines Incident Management
Major Consumer Products Leasing Firm
Major Health Information Network Connects To Better Information Security
Major Health Information Network
Major Health Insurer Manages Vendor Risk with NAVEX Global’s GRC Platform
Major Health Insurer
Major Medical Device Manufacturer Automates IT Risk and Compliance Processes
Major Medical Device Manufacturer
Mobile Messaging Company Outgrows Manual Regulatory Compliance
Major Mobile Messaging Company
Major Social Game Developer Embraces Integrated Risk Management & New Risk Culture
Major Social Game Developer Service Provider
Major Telecom Company Accomplishes Security Compliance in 18 Months
Major Telecom Company
How to Scale a Culture of Ethics
Major United States-Based Health System Service Provider
Major University with Diverse Requirements Automates Information Security
Major University Division
Methodist Healthcare of San Antonio Enhances - Customer Case Study
Methodist Healthcare System of San Antonio
Susan Andrews-Carden
Director of Clinical Informatics
NAVEX One Empowers MicroPort® CRM
MicroPort
Elisa Antonietta Blardone
Compliance Director
Milford Police Department - Customer Case Study
Milford Police Department
Dan Bothwell
Milford Police Department
Miraclon Clarity with Compliance Training
Miraclon
Christophe Raux
General Counsel, Compliance Officer and Data Privacy Officer
Mortgage Center Brings Consistency to Policy Management
Mortgage Center
Don Braspenninckx
Vice President and Chief Compliance Officer
Navicent Health Builds a Knowledge Management Ecosystem With PolicyTech
Navicent Health
Casey Bedgood
System Accreditation Optimization Officer
NCCI Offer Training that Meets Employee Preferences & Regulatory Obligations
NCCI
Angel Del Valle
Director of Talent Development
NHS Supply Chain Unifies User Experience and Engagement with NAVEX
NHS Supply Chain
Martin Fisher
Quality and Corporate Compliance Manager
PolicyTechTM Helps Ocwen Financial Corporation Keep Pace with Regulatory Demands
Ocwen Financial Corporation
Daniel Paula
Vice President of Risk Management
OpenMarket - Customer Case Study
OpenMarket
Jeff Lowder
CISO and CPO
Pascua Yaqui Tribe Enhances Compliance Program with Training
Pascua Yaqui Tribe
Daniel Morales
Organizational Development Coordinator
PNC Bank Overcomes Policy Management Struggles
PNC Bank
Sabrina Viscomi
PNC Bank
Pratt Regional Medical Center levels up with PolicyTech
Pratt Regional Medical Center
Ken Brown
Chief Human Resource Officer
Primetals Sets Global Cultural Standards
Primetals Technologies
Ruth Sturm
Global Compliance Officer
Qiddiya Investment Company: Educating Employees on Conduct & Ethics
Qiddiya
Addy Sabbubeh
Manager Compliance
Rubio's - Customer Case Study
Rubio's
Dennis Kreta
Director of Internal Audit
Rubio’s Takes a Fresh Approach to Ethics & Compliance
Rubio's
Dennis Kreta
Director of Internal Audit
Samaritan Health Services - Customer Case Study
Samaritan Health Services
Colleen Fair
Corporate Compliance Officer
PolicyTech Slashes six months off of a hospital’s policy process
San Juan Regional Medical Center
Kelli Marsh
Policy Management Administrator
Sanford Health Structures its Policy Management
Sanford Health
Kathleen Mackeprang
RN Special Projects Coordinator
Séché Environnement advances regulatory compliance and employee culture with NAVEX
Séché Environnement
Philippe Gangloff
Chief Compliance Officer
Security Health Plan Improves Workflow With PolicyTech
Security Health Plan
Joshua Dick
Continuous Improvement Specialist
Senju Comtek uses NAVEX training to improve culture and promote consistent values-based messaging
Senju Comtek Corporation
Machiko Kyoya
General Manager, Human Resources
Serco Group - Customer Case Study
Serco Group
Robert Smith
Director, Business Compliance & Ethics
Enterprise Software Developer Earns ISO 27001 Certification
Small Software Development Company
Soneva - Customer Case Study
Soneva
Joanne Bowen
Chief Host Engagement Officer
Empowering Quality Care – Anywhere – with St. Croix Hospice and NAVEX
St. Croix Hospice
Kimberly Olson
Chief Compliance Officer
PolicyTech® Enables Streamlined Communication and Centralized Policy & Procedure Management
St. Joseph’s Indian School
Michelle Eggers
Data and Program Analyst
Sumner Mental Health Center Optimizes HIPAA Compliance
Sumner Mental Health Center
David Robinson
Director of IT
TELUS selected us to provide an employee ethics hotline and case management system that would automate their ethics compliance efforts across the organization
Telus
Cindy Hamilton
Director of Ethics and Controls Compliance
Texas A&M University System Integrates Scattered Lines of Communication with NAVEX Global
Texas A&M University System
Cathy Smock
Chief Auditor
Texas Roadhouse Cooks Up a Hearty, Ethical Culture
Texas Roadhouse
Patrick Sterling
Vice President of Human Resource
The E.W. Scripps Company - Customer Case Study
The E.W. Scripps Company
Denise Kuprionis
Vice President, Secretary and Chief Ethics and Compliance Officer
The Toledo Clinic Improves Policy & Incident Management with Compliance Software
Toledo Clinic
Drew Williamsen
Corporate Compliance Officer
Town of North Kingstown - Customer Case Study
Town of North Kingstown
Michael Embury
Town Manager
UH Laboratory Improves Policy Management with Compliance Software
University Health
Tomas Salazar
Laboratory Manager
URS Injects Security and Flexibility Into Policy and Procedure Management With Policytec
URS
Cristina Vlas
Quality Director
Valero Improves Procedure Management Using PolicyTech Software
Valero Energy Corporation
Reggie Ramirez
Process Safety Management Coordinator
Vanderlande Overcomes Company Culture Challenges Using EthicsPoint® Software
Vanderlande
Carl Messemaeckers van de Graaff
Executive Director Governance Risk and Good Business
Vista Outdoor Leverages NAVEX Global Platform to Build Robust Compliance Program
Vista Outdoor
Bob Schuettler
VP, Compliance
YMCA of Delaware Puts its Principles to Practice with NAVEX Global
YMCA
Michael Graves
President
YMCA of Greater Rochester Provides a Voice to All Employees
YMCA
Fernán Cepero
Chief Human Resources Officer & Chief Diversity Officer
Zespri International Strengthens Compliance Following Challenges
Zespri
Colin Pretorius
Internal Audit and Compliance Manager
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