2U creates a customized SOX compliance program
2U
Rex Roberts
Senior Director of Business Process Controls

Workiva is on a mission to power transparent reporting for a better world. They build and deliver the world’s leading cloud platform for assured integrated reporting to meet stakeholder demands for action, transparency, and disclosure of financial and non-financial data. Workiva offers the only unified SaaS platform that brings customers’ financial reporting, Environmental, Social, and Governance (ESG), and Governance, Risk, and Compliance (GRC) together in a controlled, secure, audit-ready platform. Their platform simplifies the most complex reporting and disclosure challenges by streamlining processes, connecting data and teams, and ensuring consistency.
Showing 216 Workiva Customer Success Stories
2U
Rex Roberts
Senior Director of Business Process Controls
8x8
Tom Rams
Sr. Director
Advance Auto Parts
Advanced Info Public Service Company
Tachahat Hemakul
Head of Accounting Department
AES Corporation
Paula Oliveira Moreira
Senior Director of Internal Audit and SOX Compliance
Aker Horizons
Jeanett Bergan
Sustainability Director
Alcon
Charles Silvey
Global Head of Internal Audit
Amalgamated Bank
Jason Darby
Chief Financial Officer
American Assets Trust
American Enterprise Group
Steve Wilson
Director of Internal Audit and Risk Management
American Equity Investment Life Holding Company
Steven Harms
Assistant Vice President of Accounting Research
American Equity Investment Life Holding Company
Steven Harms
Assistant Vice President of Accounting Research
AngloGold Ashanti
ArcelorMittal
Melanie Walker
Senior Manager, Group External SEC Financial Reporting and IFRS Compliance
ASM International
Hans Zweers
Director of External Reporting and Treasury
Athene
Jennifer Haaland
Director of SEC Reporting
Baker Hughes
Irina Markina
Corporate Sustainability Manager
Banking Institution
BAT
David Booth
Group Chief Accountant
Beauty Company
Biohaven Pharmaceuticals
George Clark
Head of SEC Reporting and Technical Accounting
Black Hills Corporation
Mary Anne Wingert
Senior Manager of Financial Reporting
Blackbaud
Jennifer Bartlett
SEC Analyst II
Braze
Mike Callino
Senior Director of Internal Audit
Brown-Forman
Andrew Campbell
Senior Analyst, Corporate Development
Caltrol Inc
Bill Flader
Lead Project Manager
Capstone Infrastructure
Carlsberg
Andreas Mailand
Head of Group Accounting
Cascade Corporation
Jean-Francois Carle
Reporting Financial Analyst
Century Aluminum
Challenger Limited
David Conley
Head of Reporting
Chicago Public Schools
Dongmei Li
Assistant Controller
Cimpress
Taylor
Senior Internal Auditor
CIRCOR International
City of Dubuque
Jenny Larson
Director of Finance and Budget
City of Fort Wayne, Indiana
Kathleen Smith
Finance Manager
City of Missoula
Scott Paasch
Budget Manager
City of Pittsburgh
Patrick Cornell
Senior Budget Analyst in the Office of Management and Budget
City of Rochester
Rosiland Brooks-Harris
Deputy Director of Finance
Clearview Group
Michael Molloy
Partner, Advisory Services
Cloudera
Lauren Tipton
Director, SEC Reporting and Technical Accounting
Coeur d'Alene Mines Corporation
Loni Knepper
Manager of Financial Reporting
Cognizant
Aya Kiy
Associate Director
Cornerstone Building Brands
Nancy Jordan
VP of Internal Audit
Crane Co.
Katie Reiss
Senior Portal Administrator
Davey Tree Expert Company
Dean Foods
David Joe
Senior Audit Manager
Derek's Company
Deschutes County
Daniel Emerson
Manager
Digital Turbine
Matt Teinert
Director of Accounting and Financial Reporting
Discovery Communications
Safi Majid
Senior Accountant of SEC Reporting and Accounting Policy
Dr Pepper Snapple Group
Eddie Holt
SOX Compliance Manager
Duolingo
Nancy Golembiewski
Controller
Eagle Rock Energy
Larry Thullier
Vice President Financial Reporting
Edward Hospital
Endeavour Mining
Dave Jackson
VP and Group Controller
Energy Company
Energy Firm
Energy Recovery
Annalise Di Santo
Sr. Analyst, Sustainability and ESG
European Technology Company
External Reporting Group
Exxaro
Mzila Mthenjane
Executive Head Stakeholder Affairs
Farmer Brothers
Sowmya Rajan
Director of Financial Reporting
FBL Financial Group
Carrie Dostal
Life Accounting Manager
Fexco
Niamh Christie
Senior Group Accountant
Financial Institution
Finjan Holdings
Sharmila Patel
Controller, Senior Director of Finance
FLEETCOR
Lara Wilson
Financial Controller
Flowserve
Lindsey Rael
VP of Internal Audit
Food Service Company
Fortune 100 Bank
Fortune 1000 Public Utility Company
Fortune 500 Company
Four Oaks Bank
Grace Walter
Financial Accounting and Reporting Supervisor
Global Medical Devices Company
Global Semiconductor Company
Global Systemically Important Bank
Global Water Resources
Heather Krupa
Vice President and Controller
Gogoro
George Lin
Program Manager
Healthcare Company
Healthcare Company
Heartland Express
Robin Kloess
Financial Professional
Hecla Mining Company
Alan MacPhee
Controller
Hecla Mining Company
Cheryl Turner
Executive Assistant
Herman Miller Inc.
Paul Feyen
Manager of Consolidations and External Reporting
Hershey
Jonathan Gregory
Director of External Reporting and Technical Accounting
Hershey
Whitney Mayer
Director of Global Sustainability and ESG
High-Tech Manufacturing Company
Horizon Utilities
i3 Verticals
Geoff Smith
Controller
Iberdrola
Thaïs Otero López
ESG Reporting
ICU Medical
Innovative Company
Insurance Company
Insurance Company
InterDigital
International Mining Company
International Shipping Container Company
Investa
Namita Prakash
Finance Business Partner
Investec
Sheree Schroeder
Risk Reporting Analyst
Jacobs Douwe Egberts
Orestis Tzortzis
Global Accounting and Reporting Specialist
Jacobs Douwe Egberts
Mikko Kansen
Global Accounting and Reporting Manager
JDE Peet’s
Mikko Kansen
Global Accounting and Reporting Manager
Joe's Company
KBR
Jeremy Ford
Director of Commercial Risk and Enterprise Risk Management
KeyBank
Stacy Gilbert
Senior Director of External Reporting and Accounting Policy
KeyBank
Stacy Gilbert
Senior Director of External Reporting and Accounting Policy
Kilroy Realty Corporation
Kraft Heinz
Luke Templeman
Financial Reporting Manager
Kumba Iron Ore
Lancaster Colony Corporation
Ruth Nouanesengsy
Internal Audit Manager
Large Banking Institution
Large Finance Company
Large Western City
Largest Financial Institution
LaSalle Investment Management
Jessica Martinez
Senior Finance Executive
Lattice Semiconductor
Bob Adam
Assistant Controller
Leading Financial Data Management Service Provider
Mara Stewart
Manager of Financial Analysis in Finance Enablement
Leading Financial Institution
Leading Financial Institution
Leading Financial Technology Company
Freida Lo
Director of Technical Accounting and Reporting
Leading Insurance Company
Leading Insurance Company
Leading Manufacturing Company
Leading Mineral Company
Leading Online Gaming Company
Leading Utility Company
LegacyTexas Bank
Amanda Taylor
Senior Vice President, and SEC Reporting Manager
LGI Homes
Liberty Property Trust
Jaclyn Kelly
Financial Analyst
Life Time Fitness
Megan Rowekamp
Director of Financial Reporting
Lithia
Heather Richardson
SOX & Advisory Supervisor
Major U.S. City
Medical Equipment Company
Meeting Street
Nazik Fernandes
Director of Finance
Meredith Corporation
Saralyn Alderman
Assistant Financial Analyst
Meredith Corporation
Terry Rinker
Senior Legal Assistant
MeridianLink
Kari Fischer
Compliance Officer
Midwest Energy Company
MidWestOne Bank
Herbert Musser
Vice President and SEC Reporting Officer
Minnesota State Retirement System
Cheryl Jahnke
Financial Reporting and Risk Management Director
MRV Communications, Inc
Blima Tuller
V.P. Finance
Multi-Billion Dollar Pharmaceutical Company
Amy H.
Financial Controls Assurance Director
Multinational Energy Company
Multinational Networking and Security Company
National Airline
National Grid
David Evans
Financial Reporting Accountant
National Health Investors
Joe Wakham
Financial Reporting Manager
National Vision
Russell Roper
Director of Accounting
Nautilus
Mary Kahl
Corporate Controller
New Relic
Abbie Zingraf
Senior SEC Reporting Analyst
NII Holdings, Inc.
Shannon Davis
Director of External Financial Reporting
Nomad Foods
Noodles & Company
Carrie Hart
Senior Director of Financial Reporting & Compliance
Novo Nordisk
Anne Gadegaard
Associate Director, Senior Advisor, Corporate Sustainability
NXP Semiconductors
Trevor Harris
SOX Manager
Origin Bank
Jordan LaBorde
Senior Accountant
Orion Engineered Carbons
Udo Burger
Manager Business Process Controls
Orlando Utilities Commission
Jeff Hsu
Financial Compliance Coordinator
Pacific Current Group
Ron Patel
Head of Finance Investment Analysis and Valuations
Parexel
Abi Raja
Director of Technical Accounting and External Reporting
Pinnacle Entertainment Inc.
Dan Boudreaux
Senior Vice President and Chief Accounting Officer
Pioneer Energy Services
Playa Hotels & Resorts
Brandon B. Buhler
Chief Accounting Officer
Playa Hotels & Resorts
Brandon B. Buhler
Chief Accounting Officer
Private and Public Company
Private Biotechnology Company
Private Real Estate Investment Firm
Public Manufacturing Company
Rand Logistics, Inc.
Sanjiv Shah
Controller
Raymond James Bank
Kelly Hermes
Vice President - Project Management Office
Regional Financial Institution
RYAM
Genna Smith
Internal Audit Manager
Samsonite
Jeff Brown
Director of Financial Reporting
Schnitzer Steel
Slack
Taka Kawai
Director of Technical Accounting and SEC Reporting
Slack
Tyler Herb
Director of Corporate Accounting
Sleep Number
Cynthia Topel
Associate General Counsel
Smartsheet
Senad Mustafic
Vice President and Corporate Controller
SmileDirectClub
David Gamble
Director of Risk and Advisory Services
Solenis
Jordan Brackett
Vice President and Controller
Southwest Airlines
Riley Drummond
Southwest Airlines Supervisor of Financial Reporting
Southwest Airlines
Lenel Jefferis
Senior Finance Manager
State Bank and Trust
Bradley Carroll
Senior Vice President, Director of Internal Audit
State Government
Stillwater Mining Company
StoneX
Stephen Cramer
Internal Audit Manager
Tanger Outlets
Eric Richardson
Director of Financial Reporting
TD Bank
Charles (Chuck) Sigwart
VP-Senior Business and Intelligence Reporting Manager
Telefónica
Kiko González Barrajón
Head of Consolidated Reporting
Ternium
Alejandra Hryszkiewicz
Corporate Reporting Manager
Tessellation Group
Patrick Wong
Director of Finance
Texas-Based Midstream Energy Services Company
The Ensign Group
Mike Flood
Vice President of Finance
TomTom
Megan Daniell
External Financial Reporting Manager
Top 10 Life Insurance Company
Tupperware Brands
James Hunt
Director of External Reporting
U.S.-Based Insurance Company
UKG
Stephanie Aronesty
Director of Financial Reporting
Upland Software
Marissa Palmer
SOX and Compliance Manager
Upland Software
Marissa Palmer
SOX and Compliance Manager
VanEck
W. R. Grace & Co.
Weave
Jordan Thompson
Director of Financial Reporting
Webster Bank
Katherine Lane
VP and SOX Manager
Wendy’s
Melissa Clawson
Chief Audit Executive
Westcoast
Martha Anne Perez
Head of Group Finance
Western Technology Investment
Western U.S. Regional Bank
Winnebago Industries
Sarah Nielsen
VP & Chief Financial Officer
Winnebago Industries
Sheila Davis
Public Relations and Investor Relations Manager
Wintrust
Anita Chakravarthy
Corporate Finance and Performance Measurement
Wintrust
Joel Macholan
Vice President Financial Planning & Analysis
World’s Largest Financial Institution
ZAGG
McKay Bates
Internal Audit Manager
Zions Bank
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