Donnelley Financial Solutions

SOXHUB is a Donnelley Financial Solutions Partner Company.   Learn more ➝

✕

Some of Our Happy Customers

SOXHUB clients are industry leaders looking to transform the way they manage SOX. SOXHUB enables secure collaboration and document management for Fortune 500 clients globally.

Amkor Technology
RealD
HDSupply
Carls Jr
Marcus & Millichap
UGG
American Homes 4 Rent
Deckers Brands
SOXHUB is so simple and easy to use, it has been a lifesaver for me.
Ivy Huang DIRECTOR OF INTERNAL AUDIT EY, IRF CORP. A-MARK PRECIOUS METALS Read full story
Read full story
SOXHUB empowers teams to scale their SOX compliance operations. By streamlining our documentation and administrative efforts, it has freed up our time to address issues that require more judgement and ultimately add more value to our organization.
Aditya Shah SENIOR MANAGER CONTROLS COMPLIANCE Read full story
Read full story
I’ve used other tools before, and what I like about SOXHUB is knowing that an auditor was behind it. It reflects the actual practice itself; it’s very intuitive for auditors.
David Peng DIRECTOR OF CORPORATE AUDIT Read full story
Read full story

Hear what our customers have to say...

We help our customers streamline their internal controls and SOX in a simple, effective way. Hear what some of them have to say about their SOXHUB experience.

Chris Scharra

Chris Scharra

IT INTERNAL AUDIT MANAGER Deckers Brands, Protiviti, KPMG
“The biggest pain point SOXHUB resolved was organization….”
Listen
Adda Power

Adda Power

Director, SOX & Internal Audit TripAdvisor, Deloitte
“A big piece of it beyond the actual tool itself is the customer service we’ve received from SOXHUB….”
Listen
Tammy Nguyen

Tammy Nguyen

Controls & Compliance Analyst Cornerstone OnDemand
“Being able to run reports in SOXHUB has been tremendously helpful….”
Listen
Tammy Kelly

Tammy Kelly

EVP, Risk Management & Internal Controls Primerica
“I was mostly influenced by its simplicity and how easy it was to integrate into our current program….”
Listen
Chris Matuszynski

Chris Matuszynski

IT Audit Manager QEP Resources, KPMG
“It met all the checks in the box….”
Listen
Lulu Zhang

Lulu Zhang

Manager, Internal Audit American Homes 4 Rent
“We really like the smart design of SOXHUB, it’s not complicated or overwhelming….”
Listen

Other companies who love how SOXHUB solved their SOX Management needs

CIM
Impac Mortgage Corp
Cornerstone
Fidelitylife
TCW
Hudson Pacific Properties
Littlefuse
RLI Different Works
Forterra
Deckers Brands
National Western Life Insurance Company
The Cooper Companies
Sanuk
American Homes 4 Rent
BJs Restaurant
Semtech
Spirit
Black + Decker
TTM Technologies
Teva
Catalyst Biosciences
Zynga
DCT Industrial
On Assignment